| 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. |
| 2901004WL015218 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 6292 | 2901004000NRG23080620220782203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2901004_080622APB_FTO_297318 | 782203 |
| 2901004WL0019306 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 6292 | 2901004000NRG23180620220957853 | Processed | | 25/06/2022 | TN2901004_180622FTO_370186 | 957853 |