| 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. |
| 2901004WL027110 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 12610 | 2901004000NRG23090720221295865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090722APB_FTO_511203 | 1295865 |
| 2901004WL0041222 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 12610 | 2901004000NRG23240820222057113 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2057113 |