| 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. |
| 2901004WL022771 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 9928 | 2901004000NRG23270620221115418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901004_270622APB_FTO_427837 | 1115418 |
| 2901004WL0026427 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/WC/GIS/367474 | Renovation of 2021-22 Irumnedu Kudineer Kulam for Community in Vengadu Village | 9928 | 2901004000NRG23070720221261453 | Processed | | 12/07/2022 | TN2901004_070722FTO_499082 | 1261453 |