| 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. |
| 2901004WL029339 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/493941 | Renovation of 2021-22 Polatchiyamman koil kulam for commuinity at Mevalukuppam Village -20m | 13150 | 2901004000NRG23160720221410829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_160722APB_FTO_552547 | 1410829 |
| 2901004WL0034422 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/493941 | Renovation of 2021-22 Polatchiyamman koil kulam for commuinity at Mevalukuppam Village -20m | 13150 | 2901004000NRG23010820221689260 | Processed | | 08/08/2022 | TN2901004_010822FTO_650829 | 1689260 |