| 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. |
| 2901004WL039198 | TN-01-004-017-017/160-A | 1 | Lakshmi | 2901004017/WC/GIS/785661 | Renovation of 2022-23 Periya thangal at Katrambakkam Village - 46m (ch 0/0 m to ch 0/46m) | 17630 | 2901004000NRG23170820221951268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_170822APB_FTO_728824 | 1951268 |
| 2901004WL0047176 | TN-01-004-017-017/160-A | 1 | Lakshmi | 2901004017/WC/GIS/785661 | Renovation of 2022-23 Periya thangal at Katrambakkam Village - 46m (ch 0/0 m to ch 0/46m) | 17630 | 2901004000NRG23130920222341153 | Processed | | 14/10/2022 | TN2901004_130922FTO_864706 | 2341153 |