| 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. |
| 2901004WL031883 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/WC/GIS/399425 | Renovation of 2021-22 Chekkili kuttai for community at Mahanyam village 55 m ( ch 0/140 - 0/195 m | 14437 | 2901004000NRG23250720221556354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_600747 | 1556354 |
| 2901004WL0037412 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/WC/GIS/399425 | Renovation of 2021-22 Chekkili kuttai for community at Mahanyam village 55 m ( ch 0/140 - 0/195 m | 14437 | 2901004000NRG23110820221842235 | Processed | | 22/08/2022 | TN2901004_110822FTO_708887 | 1842235 |