| 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. |
| 2901004WL019129 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465790 | Renovation of 2021-22 in Krama Kulam For community at Sendamangalam Village - 52m (0/80-0/132 m) | 9083 | 2901004000NRG23170620220954490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901004_180622APB_FTO_369778 | 954490 |
| 2901004WL0025463 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465790 | Renovation of 2021-22 in Krama Kulam For community at Sendamangalam Village - 52m (0/80-0/132 m) | 9083 | 2901004000NRG23050720221226760 | Processed | | 08/07/2022 | TN2901004_050722FTO_482411 | 1226760 |