| 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. |
| 2901004WL000576 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/465866 | Renovation of 2021-22 Ponniamman Koil Kulam For commuinty at Podavur Village - 52 m (ch 0/050 -0/1 | 403 | 2901004000NRG23090420220025816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2901004_090422APB_FTO_54800 | 25816 |
| 2901004WL0007765 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/465866 | Renovation of 2021-22 Ponniamman Koil Kulam For commuinty at Podavur Village - 52 m (ch 0/050 -0/1 | 403 | 2901004000NRG23140520220400710 | Processed | | 27/05/2022 | TN2901004_140522FTO_202520 | 400710 |