| 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. |
| 2901004WL005025 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/416774 | Renovation of 2021-22 Sakkarai thangal for commuinty at Mevalukuppam Village -25 m(ch 0/0-0/25 m) | 2602 | 2901004000NRG23020520220262085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020522APB_FTO_174795 | 262085 |
| 2901004WL0041325 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/416774 | Renovation of 2021-22 Sakkarai thangal for commuinty at Mevalukuppam Village -25 m(ch 0/0-0/25 m) | 2602 | 2901004000NRG23240820222059185 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059185 |