| 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. |
| 2901002WL061802 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/WC/GIS/341999 | Renovation of 21-22 Retmet and steps to Eswaran Kovil Kulam For community at Attuputhur 21-22 (0m 24 | 49395 | 2901002000NRG23111120223136930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901002_111122APB_FTO_1133673 | 3136930 |
| 2901002WL0065118 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/WC/GIS/341999 | Renovation of 21-22 Retmet and steps to Eswaran Kovil Kulam For community at Attuputhur 21-22 (0m 24 | 49395 | 2901002000NRG23231120223307172 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3307172 |