| 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. |
| 2901002WL010421 | TN-01-002-015-001/137-B | 1 | Shanthi | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 8312 | 2901002000NRG23230520220526237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901002_240522APB_FTO_227729 | 526237 |
| 2901002WL0014920 | TN-01-002-015-001/137-B | 1 | Shanthi | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 8312 | 2901002000NRG23070620220769284 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 769284 |