| 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. |
| 2901004WL036274 | TN-01-004-017-017/457-A | 1 | MANJULA S. | 2901004017/WC/GIS/785663 | Renovation of 2022-23 Sumathirbedu Vellai Kuttai at Katrambakkam Village-52m (ch 0/0 m to ch 0/52m) | 16363 | 2901004000NRG23060820221777567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901004_060822APB_FTO_684772 | 1777567 |
| 2901004WL0041322 | TN-01-004-017-017/457-A | 1 | MANJULA S. | 2901004017/WC/GIS/785663 | Renovation of 2022-23 Sumathirbedu Vellai Kuttai at Katrambakkam Village-52m (ch 0/0 m to ch 0/52m) | 16363 | 2901004000NRG23240820222059164 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059164 |