| 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. |
| 2901003WL000093 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/WC/2904719188 | Renovation of Maiyurodai ponniamman Koil Kulam 2021-22 (25mX 30M)Length (52M) Ch 0-m- Ch 52mChinnala | 37 | 2901003000NRG23070420220004423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2901003_080422APB_FTO_45331 | 4423 |
| 2901003WL0007825 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/WC/2904719188 | Renovation of Maiyurodai ponniamman Koil Kulam 2021-22 (25mX 30M)Length (52M) Ch 0-m- Ch 52mChinnala | 37 | 2901003000NRG23140520220403852 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 403852 |