| 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. |
| 2901004WL027323 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392747 | Renovation of 2021-22 Uththu thangal Improvement for commuinty at Pondur Village -10 m (Ch 0-100 | 12283 | 2901004000NRG23090720221306331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090722APB_FTO_514828 | 1306331 |
| 2901004WL0041611 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392747 | Renovation of 2021-22 Uththu thangal Improvement for commuinty at Pondur Village -10 m (Ch 0-100 | 12283 | 2901004000NRG23250820222069194 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069194 |