| 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. |
| 2901004WL032043 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 14519 | 2901004000NRG23250720221566138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_601816 | 1566138 |
| 2901004WL0037451 | TN-01-004-024-001/339-A | 1 | Annakili | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 14519 | 2901004000NRG23110820221844153 | Processed | | 22/08/2022 | TN2901004_110822FTO_709351 | 1844153 |