| 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. |
| 2901004WL047022 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 20576 | 2901004000NRG23130920222334887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_130922APB_FTO_863532 | 2334887 |
| 2901004WL0058283 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 20576 | 2901004000NRG23281020222944625 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075719 | 2944625 |