| 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. |
| 2901004WL006900 | TN-01-004-019-019/541-A | 2 | Kalaiyarasi | 2901004019/WC/GIS/396183 | Renovation of 2021-22 Ponniyamman koil kulam for Community at Kolathur Village - 50m ( ch 0/160 - | 3740 | 2901004000NRG23100520220354888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_100522APB_FTO_191183 | 354888 |
| 2901004WL0041309 | TN-01-004-019-019/541-A | 2 | Kalaiyarasi | 2901004019/WC/GIS/396183 | Renovation of 2021-22 Ponniyamman koil kulam for Community at Kolathur Village - 50m ( ch 0/160 - | 3740 | 2901004000NRG23240820222058628 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2058628 |