| 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. |
| 2901004WL007859 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/416074 | Renovation of 2021-22 Karuveppilai Kulam for commuinty at Podavur Village - 50 m (ch 0/0 -0/50 m) | 4127 | 2901004000NRG23140520220404969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_140522APB_FTO_203363 | 404969 |
| 2901004WL0013553 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/416074 | Renovation of 2021-22 Karuveppilai Kulam for commuinty at Podavur Village - 50 m (ch 0/0 -0/50 m) | 4127 | 2901004000NRG23040620220706270 | Processed | | 13/06/2022 | TN2901004_060622FTO_286086 | 706270 |