| 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. |
| 2901004WL040827 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/785665 | Renovation of 2022-23 Kandamangalam Eri Varavukalvai in Sengadu Village -110 m (Ch 0/0 m -0/110) | 18280 | 2901004000NRG23230820222034298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_230822APB_FTO_759261 | 2034298 |
| 2901004WL0047178 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/785665 | Renovation of 2022-23 Kandamangalam Eri Varavukalvai in Sengadu Village -110 m (Ch 0/0 m -0/110) | 18280 | 2901004000NRG23130920222341173 | Processed | | 14/10/2022 | TN2901004_130922FTO_864706 | 2341173 |