| 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. |
| 2901004WL002177 | 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 | 1125 | 2901004000NRG23190420220113912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_190422APB_FTO_98884 | 113912 |
| 2901004WL0041222 | 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 | 1125 | 2901004000NRG23240820222057109 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2057109 |