| 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. |
| 2901002WL049347 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 40097 | 2901002000NRG23220920222441645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_230922APB_FTO_910190 | 2441645 |
| 2901002WL0057896 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 40097 | 2901002000NRG23271020222929513 | Processed | | 05/11/2022 | TN2901002_291022FTO_1077703 | 2929513 |