| 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. |
| 2901004WL019683 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/366171 | Renovation of 2021-22 Sadayan kuttai at Sirumangadu Village 32 m (Ch 0/168 - 0/200) | 9471 | 2901004000NRG23180620220970891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901004_180622APB_FTO_375591 | 970891 |
| 2901004WL0025467 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/366171 | Renovation of 2021-22 Sadayan kuttai at Sirumangadu Village 32 m (Ch 0/168 - 0/200) | 9471 | 2901004000NRG23050720221226896 | Processed | | 08/07/2022 | TN2901004_050722FTO_482411 | 1226896 |