| 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. |
| 2901004WL008029 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 4372 | 2901004000NRG23140520220412808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_140522APB_FTO_203803 | 412808 |
| 2901004WL0013549 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 4372 | 2901004000NRG23040620220706069 | Processed | | 13/06/2022 | TN2901004_060622FTO_286086 | 706069 |