| 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. |
| 2901004WL040512 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465780 | Renovation of 2021-22 Milagai Kuttai for community at Sendamangalam village - 56m (0/0 - 0/56 m) | 18468 | 2901004000NRG23220820222017833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_220822APB_FTO_754324 | 2017833 |
| 2901004WL0046888 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465780 | Renovation of 2021-22 Milagai Kuttai for community at Sendamangalam village - 56m (0/0 - 0/56 m) | 18468 | 2901004000NRG23130920222332435 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332435 |