| 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. |
| 2901004WL038447 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/IC/GIS/366305 | Renovation of 2021-2022 Kaaranthangal Eri Pasana Kalvai For commuinty at panrutti village | 17419 | 2901004000NRG23150820221901505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_150822APB_FTO_722225 | 1901505 |
| 2901004WL0046893 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/IC/GIS/366305 | Renovation of 2021-2022 Kaaranthangal Eri Pasana Kalvai For commuinty at panrutti village | 17419 | 2901004000NRG23130920222332457 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332457 |