| 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. |
| 2901002WL055113 | 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 | 44192 | 2901002000NRG23151020222775160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901002_151022APB_FTO_1016968 | 2775160 |
| 2901002WL0061237 | 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 | 44192 | 2901002000NRG23081120223105312 | Processed | | 17/11/2022 | TN2901002_121122FTO_1140806 | 3105312 |