| 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. |
| 2901004WL046239 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/IC/GIS/491932 | Renovation of 2021-22 Kannan Thangal South side for communiy at Eganapuram Village -88m (ch 0/150- | 20519 | 2901004000NRG23090920222298899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_090922APB_FTO_850790 | 2298899 |
| 2901004WL0058250 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/IC/GIS/491932 | Renovation of 2021-22 Kannan Thangal South side for communiy at Eganapuram Village -88m (ch 0/150- | 20519 | 2901004000NRG23281020222944207 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944207 |