| 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. |
| 2901002WL027140 | TN-01-002-059-059/13-A | 2 | N.Chitra | 2901002059/IC/GIS/374186 | Renovation of 2021-22 Aatru pasana Kalvoy for community at veliyur Panchayat (1800m) (Ch-0m-16m) 1 | 22326 | 2901002000NRG23090720221297550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_090722APB_FTO_515508 | 1297550 |
| 2901002WL0041698 | TN-01-002-059-059/13-A | 2 | N.Chitra | 2901002059/IC/GIS/374186 | Renovation of 2021-22 Aatru pasana Kalvoy for community at veliyur Panchayat (1800m) (Ch-0m-16m) 1 | 22326 | 2901002000NRG23250820222071743 | Processed | | 01/09/2022 | TN2901002_250822FTO_771586 | 2071743 |