| 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. |
| 2901004WL038565 | TN-01-004-057-057/190-A | 1 | Egavalli | 2901004057/WC/GIS/416437 | Renovation of 2021-22 Kallu kuttai in Valarpuram Village - 43 m ( 0/52-0/95 m) | 17395 | 2901004000NRG23160820221910546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_160822APB_FTO_723174 | 1910546 |
| 2901004WL0046886 | TN-01-004-057-057/190-A | 1 | Egavalli | 2901004057/WC/GIS/416437 | Renovation of 2021-22 Kallu kuttai in Valarpuram Village - 43 m ( 0/52-0/95 m) | 17395 | 2901004000NRG23130920222332427 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332427 |