| 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. |
| 2901004WL060607 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399425 | Renovation of 2021-22 Chekkili kuttai for community at Mahanyam village 55 m ( ch 0/140 - 0/195 m | 26423 | 2901004000NRG23051120223067905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901004_051122APB_FTO_1112598 | 3067905 |
| 2901004WL0064836 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399425 | Renovation of 2021-22 Chekkili kuttai for community at Mahanyam village 55 m ( ch 0/140 - 0/195 m | 26423 | 2901004000NRG23221120223302166 | Processed | | 09/12/2022 | TN2901004_221122FTO_1183050 | 3302166 |