| 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. |
| 2901002WL050786 | TN-01-002-008-002/184-A | 1 | M.Muruma | 2901002008/WC/GIS/806576 | Constr of 22-23Revetment and Steps to Thandhoniaman Kovil Kulam in Thondangulam Vlg@Devriyambakam Pt | 40359 | 2901002000NRG23280920222524918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_280922APB_FTO_933665 | 2524918 |
| 2901002WL0058129 | TN-01-002-008-002/184-A | 1 | M.Muruma | 2901002008/WC/GIS/806576 | Constr of 22-23Revetment and Steps to Thandhoniaman Kovil Kulam in Thondangulam Vlg@Devriyambakam Pt | 40359 | 2901002000NRG23281020222940339 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2940339 |