| 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. |
| 2901004WL056519 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399446 | Renovation of 2021-22 Azhkur kuttai for community at Mahanyam village -45 m (ch 0/80- 0/125m) | 25265 | 2901004000NRG23211020222853205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901004_211022APB_FTO_1049495 | 2853205 |
| 2901004WL0060903 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399446 | Renovation of 2021-22 Azhkur kuttai for community at Mahanyam village -45 m (ch 0/80- 0/125m) | 25265 | 2901004000NRG23071120223083309 | Processed | | 15/11/2022 | TN2901004_071122FTO_1119541 | 3083309 |