| 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. |
| 2901002WL071848 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/WC/GIS/341999 | Renovation of 21-22 Retmet and steps to Eswaran Kovil Kulam For community at Attuputhur 21-22 (0m 24 | 56549 | 2901002000NRG23221220223690671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_231222APB_FTO_1324805 | 3690671 |
| 2901002WL0087749 | TN-01-002-005-005/236-A | 1 | U.Muruvammal | 2901002005/WC/GIS/341999 | Renovation of 21-22 Retmet and steps to Eswaran Kovil Kulam For community at Attuputhur 21-22 (0m 24 | 56549 | 2901002000NRG23110320234632301 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642481 | 4632301 |