| 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. |
| 2901002WL056198 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 45637 | 2901002000NRG23201020222836796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901002_211022APB_FTO_1045669 | 2836796 |
| 2901002WL0061235 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 45637 | 2901002000NRG23081120223105205 | Processed | | 17/11/2022 | TN2901002_121122FTO_1140806 | 3105205 |