| 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. |
| 2901004WL020038 | TN-01-004-019-019/541-A | 2 | Kalaiyarasi | 2901004019/WC/GIS/396219 | Renovation of 2021-22 KK nagar kulam for Community at Kolathur Village -51 m (ch 0/40 -0/91 m) | 9234 | 2901004000NRG23200620220991518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901004_200622APB_FTO_383183 | 991518 |
| 2901004WL0025461 | TN-01-004-019-019/541-A | 2 | Kalaiyarasi | 2901004019/WC/GIS/396219 | Renovation of 2021-22 KK nagar kulam for Community at Kolathur Village -51 m (ch 0/40 -0/91 m) | 9234 | 2901004000NRG23050720221226752 | Processed | | 08/07/2022 | TN2901004_050722FTO_482411 | 1226752 |