| 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. |
| 2901002WL012756 | 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 | 10812 | 2901002000NRG23010620220668949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2901002_010622APB_FTO_254879 | 668949 |
| 2901002WL0016134 | 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 | 10812 | 2901002000NRG23100620220820978 | Rejected | Account closed | 27/06/2022 | TN2901002_100622FTO_315902 | 820978 |
| 2901002WL0023616 | 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 | 10812 | 2901002000NRG23300620221143481 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 1143481 |