| 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. |
| 2901004WL038455 | TN-01-004-050-050/855-A | 1 | Sasikala | 2901004050/WC/GIS/694772 | Renv of 2021-22 in Maariyamman Kulam Improvement at Thirumangalam Village (Ch 0/71- 0/140m) 69m | 17171 | 2901004000NRG23150820221902177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_150822APB_FTO_722294 | 1902177 |
| 2901004WL0046887 | TN-01-004-050-050/855-A | 1 | Sasikala | 2901004050/WC/GIS/694772 | Renv of 2021-22 in Maariyamman Kulam Improvement at Thirumangalam Village (Ch 0/71- 0/140m) 69m | 17171 | 2901004000NRG23130920222332434 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332434 |