| 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. |
| 2901004WL034650 | TN-01-004-057-057/190-A | 1 | Egavalli | 2901004057/WC/GIS/416437 | Renovation of 2021-22 Kallu kuttai in Valarpuram Village - 43 m ( 0/52-0/95 m) | 15365 | 2901004000NRG23020820221701354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901004_020822APB_FTO_654047 | 1701354 |
| 2901004WL0041618 | TN-01-004-057-057/190-A | 1 | Egavalli | 2901004057/WC/GIS/416437 | Renovation of 2021-22 Kallu kuttai in Valarpuram Village - 43 m ( 0/52-0/95 m) | 15365 | 2901004000NRG23250820222069332 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069332 |