| 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. |
| 2901002WL006460 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 5723 | 2901002000NRG23090520220332787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_090522APB_FTO_187673 | 332787 |
| 2901002WL0041903 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 5723 | 2901002000NRG23250820222078248 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078248 |