| 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. |
| 2901004WL002073 | TN-01-004-036-036/87-A | 1 | Mangai | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 1430 | 2901004000NRG23180420220108457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_190422APB_FTO_97039 | 108457 |
| 2901004WL0041432 | TN-01-004-036-036/87-A | 1 | Mangai | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 1430 | 2901004000NRG23240820222063762 | Processed | | 01/09/2022 | TN2901004_240822FTO_766895 | 2063762 |