| 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. |
| 2901004WL027525 | TN-01-004-013-013/71-A | 2 | Masilamani | 2901004013/IC/GIS/388984 | Renovation of 2021-22 Kannanthangal Thangal For Community at Kannanthangal Pt. -37m( 0/100-0/137m) | 12678 | 2901004000NRG23090720221317196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090722APB_FTO_517597 | 1317196 |
| 2901004WL0041219 | TN-01-004-013-013/71-A | 2 | Masilamani | 2901004013/IC/GIS/388984 | Renovation of 2021-22 Kannanthangal Thangal For Community at Kannanthangal Pt. -37m( 0/100-0/137m) | 12678 | 2901004000NRG23240820222057098 | Processed | | 01/09/2022 | TN2901004_240822FTO_765900 | 2057098 |