| 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. |
| 2901004WL032031 | TN-01-004-058-001/444-A | 1 | GANASUNDARI | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 14538 | 2901004000NRG23250720221565631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_602761 | 1565631 |
| 2901004WL0037382 | TN-01-004-058-001/444-A | 1 | GANASUNDARI | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 14538 | 2901004000NRG23110820221841234 | Processed | | 22/08/2022 | TN2901004_110822FTO_709351 | 1841234 |