| 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. |
| 2901002WL042993 | TN-01-002-005-005/84-A | 1 | M.Manjula | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 34693 | 2901002000NRG23290820222131541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901002_290822APB_FTO_790966 | 2131541 |
| 2901002WL0046972 | TN-01-002-005-005/84-A | 1 | M.Manjula | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 34693 | 2901002000NRG23130920222333720 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333720 |