| 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. |
| 2901002WL057149 | TN-01-002-055-055/364-A | 1 | S.Manoharan | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 46406 | 2901002000NRG23221020222895693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901002_221022APB_FTO_1056899 | 2895693 |
| 2901002WL0061239 | TN-01-002-055-055/364-A | 1 | S.Manoharan | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 46406 | 2901002000NRG23081120223105317 | Processed | | 17/11/2022 | TN2901002_121122FTO_1140806 | 3105317 |