| 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. |
| 2901003WL007750 | TN-01-003-058-060/921-A | 1 | Geetha | 2901003058/WC/GIS/565040 | Renovation of baby pond 2021-22 (150m) in Agathi kulam in Salavakkam pt | 3973 | 2901003000NRG23130520220400516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901003_180522APB_FTO_213674 | 400516 |
| 2901003WL0013910 | TN-01-003-058-060/921-A | 1 | Geetha | 2901003058/WC/GIS/565040 | Renovation of baby pond 2021-22 (150m) in Agathi kulam in Salavakkam pt | 3973 | 2901003000NRG23040620220721992 | Processed | | 25/06/2022 | TN2901003_160622FTO_355764 | 721992 |