| 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. |
| 2901002WL058172 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/IC/GIS/792232 | Renovation of 2022-23 Karai Eri Pasanakalvai (2600m) at Karai Panchayat | 47124 | 2901002000NRG23281020222942108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901002_281022APB_FTO_1074571 | 2942108 |
| 2901002WL0063020 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/IC/GIS/792232 | Renovation of 2022-23 Karai Eri Pasanakalvai (2600m) at Karai Panchayat | 47124 | 2901002000NRG23151120223208729 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153521 | 3208729 |