| 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. |
| 2901004WL032346 | TN-01-004-019-019/541-A | 2 | Kalaiyarasi | 2901004019/WC/GIS/782389 | Renovation of 22-23 Mettu kolathur sivan koil kulam for Community at Kolathur Pt50m(ch 0/0 toch 0/05 | 14634 | 2901004000NRG23260720221583835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_260722APB_FTO_608622 | 1583835 |
| 2901004WL0037413 | TN-01-004-019-019/541-A | 2 | Kalaiyarasi | 2901004019/WC/GIS/782389 | Renovation of 22-23 Mettu kolathur sivan koil kulam for Community at Kolathur Pt50m(ch 0/0 toch 0/05 | 14634 | 2901004000NRG23110820221842236 | Processed | | 22/08/2022 | TN2901004_110822FTO_708887 | 1842236 |