| 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. |
| 2901004WL040584 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 18301 | 2901004000NRG23220820222021989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_230822APB_FTO_757830 | 2021989 |
| 2901004WL0047177 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 18301 | 2901004000NRG23130920222341161 | Processed | | 14/10/2022 | TN2901004_130922FTO_864706 | 2341161 |