| 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. |
| 2901004WL013391 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465807 | Renovation of 2021-22 Sendamangalam Pasana Kalvai for community at Sendamangalam Village - 10m( 0/0 | 6423 | 2901004000NRG23030620220702073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901004_040622APB_FTO_268420 | 702073 |
| 2901004WL0017909 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465807 | Renovation of 2021-22 Sendamangalam Pasana Kalvai for community at Sendamangalam Village - 10m( 0/0 | 6423 | 2901004000NRG23150620220896724 | Processed | | 18/06/2022 | TN2901004_150622FTO_347384 | 896724 |