| 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. |
| 2901002WL040343 | TN-01-002-031-004/508-B | 2 | Valliyammal | 2901002031/WC/GIS/371856 | Renovation of 2021-22 Revetment and steps to Kanniyamman koil Kulam for for Community at Paranthur | 33248 | 2901002000NRG23220820222010120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_220822APB_FTO_751036 | 2010120 |
| 2901002WL0046977 | TN-01-002-031-004/508-B | 2 | Valliyammal | 2901002031/WC/GIS/371856 | Renovation of 2021-22 Revetment and steps to Kanniyamman koil Kulam for for Community at Paranthur | 33248 | 2901002000NRG23130920222333732 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333732 |