| 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. |
| 2901004WL008574 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366329 | Renovation of 2021-2022 Pillaiyar Kulam Improvement for commuinty at Panrutti Pt. - 35 (0/40 - 0/75 | 3963 | 2901004000NRG23160520220437711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_160522APB_FTO_209024 | 437711 |
| 2901004WL0013874 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366329 | Renovation of 2021-2022 Pillaiyar Kulam Improvement for commuinty at Panrutti Pt. - 35 (0/40 - 0/75 | 3963 | 2901004000NRG23040620220720227 | Processed | | 10/06/2022 | TN2901004_040622FTO_273868 | 720227 |