| 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. |
| 2901004WL034167 | TN-01-004-017-017/160-A | 1 | Lakshmi | 2901004017/WC/GIS/785661 | Renovation of 2022-23 Periya thangal at Katrambakkam Village - 46m (ch 0/0 m to ch 0/46m) | 15279 | 2901004000NRG23010820221674012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901004_010822APB_FTO_648285 | 1674012 |
| 2901004WL0041885 | TN-01-004-017-017/160-A | 1 | Lakshmi | 2901004017/WC/GIS/785661 | Renovation of 2022-23 Periya thangal at Katrambakkam Village - 46m (ch 0/0 m to ch 0/46m) | 15279 | 2901004000NRG23250820222077969 | Processed | | 05/09/2022 | TN2901004_260822FTO_773961 | 2077969 |