| 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. |
| 2901004WL050334 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465780 | Renovation of 2021-22 Milagai Kuttai for community at Sendamangalam village - 56m (0/0 - 0/56 m) | 22577 | 2901004000NRG23260920222498801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_260922APB_FTO_923536 | 2498801 |
| 2901004WL0057359 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465780 | Renovation of 2021-22 Milagai Kuttai for community at Sendamangalam village - 56m (0/0 - 0/56 m) | 22577 | 2901004000NRG23261020222911374 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911374 |