| 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. |
| 2901004WL003074 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366329 | Renovation of 2021-2022 Pillaiyar Kulam Improvement for commuinty at Panrutti Pt. - 35 (0/40 - 0/75 | 1856 | 2901004000NRG23220420220160502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_230422APB_FTO_119024 | 160502 |
| 2901004WL0041610 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366329 | Renovation of 2021-2022 Pillaiyar Kulam Improvement for commuinty at Panrutti Pt. - 35 (0/40 - 0/75 | 1856 | 2901004000NRG23250820222069189 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069189 |