| 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. |
| 2901004WL059624 | TN-01-004-010-010/459-A | 1 | Packiyalakshmi | 2901004010/WC/GIS/356299 | Renovation of 2021-22 Karuman Kuttai For commuinty at Irunkattukottai Village 50m(ch0/110-0/160m | 26324 | 2901004000NRG23031120223021041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901004_031122APB_FTO_1099473 | 3021041 |
| 2901004WL0063182 | TN-01-004-010-010/459-A | 1 | Packiyalakshmi | 2901004010/WC/GIS/356299 | Renovation of 2021-22 Karuman Kuttai For commuinty at Irunkattukottai Village 50m(ch0/110-0/160m | 26324 | 2901004000NRG23171120223211998 | Processed | | 24/11/2022 | TN2901004_171122FTO_1158529 | 3211998 |