| 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. |
| 2901004WL029555 | TN-01-004-049-049/30-A | 1 | Chellammal | 2901004049/WC/GIS/414361 | Renovation of 2021-22 in Pudhu Kulam 40Mts for Community at Sogandy Village (ch 0/40-0/80) 40 m | 13259 | 2901004000NRG23160720221426216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_160722APB_FTO_554599 | 1426216 |
| 2901004WL0033831 | TN-01-004-049-049/30-A | 1 | Chellammal | 2901004049/WC/GIS/414361 | Renovation of 2021-22 in Pudhu Kulam 40Mts for Community at Sogandy Village (ch 0/40-0/80) 40 m | 13259 | 2901004000NRG23010820221659875 | Processed | | 08/08/2022 | TN2901004_010822FTO_644514 | 1659875 |