| 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. |
| 2901004WL029661 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366339 | Renovation of 2021-22 Gangaiyamman kuttai for community at Panrutti Village - 40 m (0/80 - 0/120m | 13542 | 2901004000NRG23170720221433544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_170722APB_FTO_555706 | 1433544 |
| 2901004WL0033841 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366339 | Renovation of 2021-22 Gangaiyamman kuttai for community at Panrutti Village - 40 m (0/80 - 0/120m | 13542 | 2901004000NRG23010820221660486 | Processed | | 08/08/2022 | TN2901004_010822FTO_644550 | 1660486 |