| 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. |
| 2901004WL030057 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 13792 | 2901004000NRG23180720221455568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_180722APB_FTO_562081 | 1455568 |
| 2901004WL0033827 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 13792 | 2901004000NRG23010820221659871 | Processed | | 08/08/2022 | TN2901004_010822FTO_644514 | 1659871 |