| 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. |
| 2901004WL045537 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/IC/GIS/366305 | Renovation of 2021-2022 Kaaranthangal Eri Pasana Kalvai For commuinty at panrutti village | 19573 | 2901004000NRG23050920222265034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_050922APB_FTO_834517 | 2265034 |
| 2901004WL0058274 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/IC/GIS/366305 | Renovation of 2021-2022 Kaaranthangal Eri Pasana Kalvai For commuinty at panrutti village | 19573 | 2901004000NRG23281020222944561 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944561 |