| 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. |
| 2901004WL063597 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 27463 | 2901004000NRG23181120223229223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901004_181122APB_FTO_1162895 | 3229223 |
| 2901004WL0066864 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 27463 | 2901004000NRG23301120223403420 | Processed | | 07/12/2022 | TN2901004_301122FTO_1218631 | 3403420 |