| 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. |
| 2901002WL002306 | TN-01-002-055-055/364-A | 1 | S.Manoharan | 2901002055/WC/GIS/343814 | Renovation of 21-22 Retmt and Steps Kompathamman Kulam for community at Vaiyalvur pt Ch-0m-50m 50m | 2232 | 2901002000NRG23190420220121100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_190422APB_FTO_101404 | 121100 |
| 2901002WL0041971 | TN-01-002-055-055/364-A | 1 | S.Manoharan | 2901002055/WC/GIS/343814 | Renovation of 21-22 Retmt and Steps Kompathamman Kulam for community at Vaiyalvur pt Ch-0m-50m 50m | 2232 | 2901002000NRG23250820222082482 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2082482 |