| 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. |
| 2901004WL037258 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392701 | Renovation of 2021-22 East Chetheri Improvement for commuinty at Pondur Village - 100m (Ch 100-200 | 16476 | 2901004000NRG23100820221834171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_100822APB_FTO_703603 | 1834171 |
| 2901004WL0046891 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392701 | Renovation of 2021-22 East Chetheri Improvement for commuinty at Pondur Village - 100m (Ch 100-200 | 16476 | 2901004000NRG23130920222332454 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332454 |