| 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. |
| 2901004WL004879 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 2658 | 2901004000NRG23020520220255876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020522APB_FTO_173832 | 255876 |
| 2901004WL0041397 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 2658 | 2901004000NRG23240820222061893 | Processed | | 01/09/2022 | TN2901004_240822FTO_766554 | 2061893 |