| 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. |
| 2901004WL031952 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 14625 | 2901004000NRG23250720221560372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_600820 | 1560372 |
| 2901004WL0037414 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 14625 | 2901004000NRG23110820221842237 | Processed | | 22/08/2022 | TN2901004_110822FTO_708887 | 1842237 |