| 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. |
| 2901004WL063875 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399425 | Renovation of 2021-22 Chekkili kuttai for community at Mahanyam village 55 m ( ch 0/140 - 0/195 m | 27802 | 2901004000NRG23181120223242974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901004_181122APB_FTO_1166808 | 3242974 |
| 2901004WL0066856 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399425 | Renovation of 2021-22 Chekkili kuttai for community at Mahanyam village 55 m ( ch 0/140 - 0/195 m | 27802 | 2901004000NRG23301120223403380 | Processed | | 07/12/2022 | TN2901004_301122FTO_1218631 | 3403380 |