| 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. |
| 2901004WL017081 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 8080 | 2901004000NRG23110620220858473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_110622APB_FTO_326644 | 858473 |
| 2901004WL0022641 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 8080 | 2901004000NRG23270620221111624 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111624 |