| 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. |
| 2901004WL006572 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/415162 | Renovation of Gandhi Nagar kulam for community at Sengadu Village -48m (0/50-0/98m) | 3703 | 2901004000NRG23090520220339727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_100522APB_FTO_190195 | 339727 |
| 2901004WL0041326 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/415162 | Renovation of Gandhi Nagar kulam for community at Sengadu Village -48m (0/50-0/98m) | 3703 | 2901004000NRG23240820222059196 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059196 |