| 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. |
| 2901004WL047575 | TN-01-004-049-049/30-A | 1 | Chellammal | 2901004049/WC/GIS/414361 | Renovation of 2021-22 in Pudhu Kulam 40Mts for Community at Sogandy Village (ch 0/40-0/80) 40 m | 20785 | 2901004000NRG23140920222353372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_140922APB_FTO_870762 | 2353372 |
| 2901004WL0058276 | TN-01-004-049-049/30-A | 1 | Chellammal | 2901004049/WC/GIS/414361 | Renovation of 2021-22 in Pudhu Kulam 40Mts for Community at Sogandy Village (ch 0/40-0/80) 40 m | 20785 | 2901004000NRG23281020222944581 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944581 |