| 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. |
| 2901004WL024523 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465796 | Renovation of 2021-22 in Thamarai Kulam for community at Sendamangalam Village - 48m ( 0/100-0/148 | 11186 | 2901004000NRG23020720221181639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020722APB_FTO_467664 | 1181639 |
| 2901004WL0041395 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465796 | Renovation of 2021-22 in Thamarai Kulam for community at Sendamangalam Village - 48m ( 0/100-0/148 | 11186 | 2901004000NRG23240820222061875 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2061875 |