| 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. |
| 2901004WL036283 | TN-01-004-024-024/124-A | 1 | Egavalli | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 16395 | 2901004000NRG23060820221778073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901004_060822APB_FTO_684555 | 1778073 |
| 2901004WL0041324 | TN-01-004-024-024/124-A | 1 | Egavalli | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 16395 | 2901004000NRG23240820222059179 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059179 |