| 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. |
| 2901004WL027925 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/WC/GIS/399195 | Renovation of 2021-22 Thoppu kuttai for community at Mahanyam village 64m (ch 0/50 - 0/114 m ) | 12723 | 2901004000NRG23110720221341404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901004_120722APB_FTO_526827 | 1341404 |
| 2901004WL0035152 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/WC/GIS/399195 | Renovation of 2021-22 Thoppu kuttai for community at Mahanyam village 64m (ch 0/50 - 0/114 m ) | 12723 | 2901004000NRG23040820221726692 | Processed | | 12/08/2022 | TN2901004_040822FTO_665250 | 1726692 |