| 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. |
| 2901004WL048718 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465818 | Renovation of 2021-22 Vittavidagai Pasana Kalvai at Sendamangalam Village -10m (0/0-10m) | 22044 | 2901004000NRG23190920222412249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_190922APB_FTO_893863 | 2412249 |
| 2901004WL0057359 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465818 | Renovation of 2021-22 Vittavidagai Pasana Kalvai at Sendamangalam Village -10m (0/0-10m) | 22044 | 2901004000NRG23261020222911375 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911375 |