| 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. |
| 2901002WL010804 | TN-01-002-055-001/1230-A | 1 | Durai | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 9336 | 2901002000NRG23240520220552023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2901002_240522APB_FTO_229745 | 552023 |
| 2901002WL0014922 | TN-01-002-055-001/1230-A | 1 | Durai | 2901002055/WC/GIS/343839 | Renovation of 21-22 Retmt and Steps Ponniyamman Kulam For Community at Vaiyalvur pt Ch-0m-50m 50m | 9336 | 2901002000NRG23070620220769289 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 769289 |