| 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. |
| 2901002WL010330 | TN-01-002-005-005/70-A | 1 | P.Kuppammal | 2901002005/WC/GIS/341988 | Renovation of 21-22 Revetment and steps to Amman Kulam For community At Attuputhur ch (0m-40m) (40m) | 8810 | 2901002000NRG23230520220521354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901002_240522APB_FTO_227776 | 521354 |
| 2901002WL0014918 | TN-01-002-005-005/70-A | 1 | P.Kuppammal | 2901002005/WC/GIS/341988 | Renovation of 21-22 Revetment and steps to Amman Kulam For community At Attuputhur ch (0m-40m) (40m) | 8810 | 2901002000NRG23070620220769280 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 769280 |