| 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. |
| 2901004WL000544 | TN-01-004-024-024/124-A | 1 | Egavalli | 2901004024/WC/GIS/410541 | Renovation of 2021-22 at Sudra vannan kuttai for Communityat MannurVillage -48m (ch 0/0 - 0/48 m) | 113 | 2901004000NRG23090420220023960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_110422APB_FTO_60853 | 23960 |
| 2901004WL0041324 | TN-01-004-024-024/124-A | 1 | Egavalli | 2901004024/WC/GIS/410541 | Renovation of 2021-22 at Sudra vannan kuttai for Communityat MannurVillage -48m (ch 0/0 - 0/48 m) | 113 | 2901004000NRG23240820222059166 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059166 |