| 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. |
| 2901004WL041378 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/794932 | Renovation of 2022-2023 Keeranallur to Kandur Odai mprovement for Community in Kandur Village -40m ( | 18425 | 2901004000NRG23240820222060844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_240822APB_FTO_767952 | 2060844 |
| 2901004WL0046853 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/794932 | Renovation of 2022-2023 Keeranallur to Kandur Odai mprovement for Community in Kandur Village -40m ( | 18425 | 2901004000NRG23130920222332001 | Processed | | 14/10/2022 | TN2901004_130922FTO_862097 | 2332001 |