| 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. |
| 2901004WL027414 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/416074 | Renovation of 2021-22 Karuveppilai Kulam for commuinty at Podavur Village - 50 m (ch 0/0 -0/50 m) | 12220 | 2901004000NRG23090720221311643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090722APB_FTO_516398 | 1311643 |
| 2901004WL0041400 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/416074 | Renovation of 2021-22 Karuveppilai Kulam for commuinty at Podavur Village - 50 m (ch 0/0 -0/50 m) | 12220 | 2901004000NRG23240820222061930 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2061930 |