| 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. |
| 2901002WL002540 | TN-01-002-031-001/781-A | 1 | valarmathi | 2901002031/IC/GIS/372280 | Renovation of 2021-22 Mettu Paranthur Pasanakalvai for Community at Paranthur Pt (3000m)ch 0-30m | 2708 | 2901002000NRG23210420220135638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_220422APB_FTO_110678 | 135638 |
| 2901002WL0041905 | TN-01-002-031-001/781-A | 1 | valarmathi | 2901002031/IC/GIS/372280 | Renovation of 2021-22 Mettu Paranthur Pasanakalvai for Community at Paranthur Pt (3000m)ch 0-30m | 2708 | 2901002000NRG23250820222078256 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078256 |