| 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. |
| 2901004WL025273 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 11734 | 2901004000NRG23040720221217256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_040722APB_FTO_479979 | 1217256 |
| 2901004WL0041312 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 11734 | 2901004000NRG23240820222058638 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2058638 |