| 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. |
| 2901002WL031184 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 25863 | 2901002000NRG23230720221515420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901002_250722APB_FTO_598355 | 1515420 |
| 2901002WL0043601 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 25863 | 2901002000NRG23310820222168049 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2168049 |