| 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. |
| 2901004WL038173 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465807 | Renovation of 2021-22 Sendamangalam Pasana Kalvai for community at Sendamangalam Village - 10m( 0/0 | 16992 | 2901004000NRG23130820221880750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_130822APB_FTO_720399 | 1880750 |
| 2901004WL0046888 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465807 | Renovation of 2021-22 Sendamangalam Pasana Kalvai for community at Sendamangalam Village - 10m( 0/0 | 16992 | 2901004000NRG23130920222332436 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332436 |