| 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. |
| 2901004WL028061 | TN-01-004-029-029/344-A | 2 | Valli | 2901004029/WC/GIS/493941 | Renovation of 2021-22 Polatchiyamman koil kulam for commuinity at Mevalukuppam Village -20m | 12058 | 2901004000NRG23120720221347454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901004_120722APB_FTO_527187 | 1347454 |
| 2901004WL0035369 | TN-01-004-029-029/344-A | 2 | Valli | 2901004029/WC/GIS/493941 | Renovation of 2021-22 Polatchiyamman koil kulam for commuinity at Mevalukuppam Village -20m | 12058 | 2901004000NRG23040820221733077 | Processed | | 16/08/2022 | TN2901004_060822FTO_684931 | 1733077 |