| 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. |
| 2901002WL002539 | TN-01-002-031-031/434-A | 1 | V.Mageshvari | 2901002031/IC/GIS/372312 | Renovation of 2021-22 Nagapattu Pasanakalvai for Community at Paranthur Pt (3200m) ch 0-30m | 2724 | 2901002000NRG23210420220135609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_220422APB_FTO_110725 | 135609 |
| 2901002WL0041905 | TN-01-002-031-031/434-A | 1 | V.Mageshvari | 2901002031/IC/GIS/372312 | Renovation of 2021-22 Nagapattu Pasanakalvai for Community at Paranthur Pt (3200m) ch 0-30m | 2724 | 2901002000NRG23250820222078257 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078257 |