| 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. |
| 2901004WL010344 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 5023 | 2901004000NRG23230520220522377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901004_230522APB_FTO_225893 | 522377 |
| 2901004WL0014744 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 5023 | 2901004000NRG23060620220759721 | Processed | | 13/06/2022 | TN2901004_060622FTO_285047 | 759721 |