| 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. |
| 2901004WL039175 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 16876 | 2901004000NRG23170820221950363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_170822APB_FTO_728921 | 1950363 |
| 2901004WL0047177 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 16876 | 2901004000NRG23130920222341160 | Processed | | 14/10/2022 | TN2901004_130922FTO_864706 | 2341160 |