| 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. |
| 2901004WL029798 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 13458 | 2901004000NRG23180720221441920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_180722APB_FTO_557663 | 1441920 |
| 2901004WL0033833 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 13458 | 2901004000NRG23010820221659881 | Processed | | 08/08/2022 | TN2901004_010822FTO_644514 | 1659881 |