| 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. |
| 2901004WL040140 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392701 | Renovation of 2021-22 East Chetheri Improvement for commuinty at Pondur Village - 100m (Ch 100-200 | 17824 | 2901004000NRG23210820221999208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_220822APB_FTO_749694 | 1999208 |
| 2901004WL0046891 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392701 | Renovation of 2021-22 East Chetheri Improvement for commuinty at Pondur Village - 100m (Ch 100-200 | 17824 | 2901004000NRG23130920222332455 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332455 |