| 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. |
| 2901004WL000935 | TN-01-004-058-058/347-A | 1 | Kamachi | 2901004058/WC/GIS/367470 | Renovation of 2021-212 Pillaiyar kuttai for community in Vengadu Village | 311 | 2901004000NRG23120420220044767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_120422APB_FTO_66816 | 44767 |
| 2901004WL0041222 | TN-01-004-058-058/347-A | 1 | Kamachi | 2901004058/WC/GIS/367470 | Renovation of 2021-212 Pillaiyar kuttai for community in Vengadu Village | 311 | 2901004000NRG23240820222057119 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2057119 |