| 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. |
| 2901004WL047040 | TN-01-004-036-036/57-A | 2 | Karpagam | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 21074 | 2901004000NRG23130920222335932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_130922APB_FTO_863806 | 2335932 |
| 2901004WL0058257 | TN-01-004-036-036/57-A | 2 | Karpagam | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 21074 | 2901004000NRG23281020222944378 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075600 | 2944378 |