| 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. |
| 2901004WL009387 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/493960 | Renovation of 2021-22 Puliyan kazhani kulam for community at Mevalukuppam Village -2021-22 20m | 4934 | 2901004000NRG23200520220473179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_210522APB_FTO_219552 | 473179 |
| 2901004WL0013854 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/493960 | Renovation of 2021-22 Puliyan kazhani kulam for community at Mevalukuppam Village -2021-22 20m | 4934 | 2901004000NRG23040620220719757 | Processed | | 10/06/2022 | TN2901004_040622FTO_273653 | 719757 |