| 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. |
| 2901002WL000657 | TN-01-002-005-005/84-A | 1 | M.Manjula | 2901002005/WC/GIS/341988 | Renovation of 21-22 Revetment and steps to Amman Kulam For community At Attuputhur ch (0m-40m) (40m) | 104 | 2901002000NRG23090420220030576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_110422APB_FTO_58881 | 30576 |
| 2901002WL0041900 | TN-01-002-005-005/84-A | 1 | M.Manjula | 2901002005/WC/GIS/341988 | Renovation of 21-22 Revetment and steps to Amman Kulam For community At Attuputhur ch (0m-40m) (40m) | 104 | 2901002000NRG23250820222078228 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078228 |