| 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. |
| 2901004WL044182 | 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) | 19918 | 2901004000NRG23020920222187724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_020922APB_FTO_815448 | 2187724 |
| 2901004WL0058260 | 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) | 19918 | 2901004000NRG23281020222944391 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075600 | 2944391 |