| 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. |
| 2901004WL034737 | TN-01-004-011-011/56-A | 2 | Lakshmi | 2901004011/WC/GIS/395348 | Construction of Revetment in Nalla Thaneer kulam at Kaduvancheri Village -2021-22 | 15017 | 2901004000NRG23020820221706014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901004_020822APB_FTO_655681 | 1706014 |
| 2901004WL0041672 | TN-01-004-011-011/56-A | 2 | Lakshmi | 2901004011/WC/GIS/395348 | Construction of Revetment in Nalla Thaneer kulam at Kaduvancheri Village -2021-22 | 15017 | 2901004000NRG23250820222070973 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2070973 |