| 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. |
| 2901004WL010316 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 5090 | 2901004000NRG23230520220520359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_230522APB_FTO_225815 | 520359 |
| 2901004WL0022632 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 5090 | 2901004000NRG23270620221111608 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111608 |