| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901002WL060488 | TN-01-002-055-055/21-A | 1 | S.Muniyammal | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 48604 | 2901002000NRG23051120223060766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901002_051122APB_FTO_1112890 | 3060766 |
| 2901002WL0065041 | TN-01-002-055-055/21-A | 1 | S.Muniyammal | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 48604 | 2901002000NRG23221120223306335 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3306335 |