| 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. |
| 2901004WL024556 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412955 | Renovation of 2020-21 Mettu kandur Kulam for Community in Kandur Panchayat -48m (ch 0/0-48m) | 11333 | 2901004000NRG23020720221182766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020722APB_FTO_468754 | 1182766 |
| 2901004WL0041397 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412955 | Renovation of 2020-21 Mettu kandur Kulam for Community in Kandur Panchayat -48m (ch 0/0-48m) | 11333 | 2901004000NRG23240820222061889 | Processed | | 01/09/2022 | TN2901004_240822FTO_766554 | 2061889 |