| 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. |
| 2901004WL013510 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/410541 | Renovation of 2021-22 at Sudra vannan kuttai for Communityat MannurVillage -48m (ch 0/0 - 0/48 m) | 6393 | 2901004000NRG23030620220704764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901004_040622APB_FTO_273088 | 704764 |
| 2901004WL0017905 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/410541 | Renovation of 2021-22 at Sudra vannan kuttai for Communityat MannurVillage -48m (ch 0/0 - 0/48 m) | 6393 | 2901004000NRG23150620220896618 | Processed | | 18/06/2022 | TN2901004_150622FTO_347384 | 896618 |