| 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. |
| 2901004WL039299 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 17451 | 2901004000NRG23170820221954768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_170822APB_FTO_730308 | 1954768 |
| 2901004WL0046884 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 17451 | 2901004000NRG23130920222332417 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332417 |