| 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. |
| 2901004WL032051 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/416774 | Renovation of 2021-22 Sakkarai thangal for commuinty at Mevalukuppam Village -25 m(ch 0/0-0/25 m) | 14921 | 2901004000NRG23250720221566466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_601662 | 1566466 |
| 2901004WL0037452 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/WC/GIS/416774 | Renovation of 2021-22 Sakkarai thangal for commuinty at Mevalukuppam Village -25 m(ch 0/0-0/25 m) | 14921 | 2901004000NRG23110820221844155 | Processed | | 22/08/2022 | TN2901004_110822FTO_709351 | 1844155 |