| 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. |
| 2901004WL008220 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/414889 | Renovation of 2021-22 Kandamangalam Esa putheri For community in Sengadu Village - 87 m (0/110-0/ | 4537 | 2901004000NRG23150520220422841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_160522APB_FTO_209176 | 422841 |
| 2901004WL0013856 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/414889 | Renovation of 2021-22 Kandamangalam Esa putheri For community in Sengadu Village - 87 m (0/110-0/ | 4537 | 2901004000NRG23040620220719779 | Processed | | 10/06/2022 | TN2901004_040622FTO_273653 | 719779 |