| 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. |
| 2901004WL008159 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/410581 | Renovation of 2021-22 at Boothan kuttai for Community at Mannur Village -51 m ( ch 0/0 - 0/51m) | 4544 | 2901004000NRG23140520220420607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_160522APB_FTO_208835 | 420607 |
| 2901004WL0013853 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/410581 | Renovation of 2021-22 at Boothan kuttai for Community at Mannur Village -51 m ( ch 0/0 - 0/51m) | 4544 | 2901004000NRG23040620220719756 | Processed | | 10/06/2022 | TN2901004_040622FTO_273653 | 719756 |