| 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. |
| 2901002WL000742 | 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 | 257 | 2901002000NRG23110420220035585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_110422APB_FTO_59687 | 35585 |
| 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 | 257 | 2901002000NRG23250820222078251 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078251 |