| 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. |
| 2901004WL022896 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392747 | Renovation of 2021-22 Uththu thangal Improvement for commuinty at Pondur Village -10 m (Ch 0-100 | 10317 | 2901004000NRG23270620221120752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901004_270622APB_FTO_430982 | 1120752 |
| 2901004WL0026425 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392747 | Renovation of 2021-22 Uththu thangal Improvement for commuinty at Pondur Village -10 m (Ch 0-100 | 10317 | 2901004000NRG23070720221261449 | Processed | | 12/07/2022 | TN2901004_070722FTO_499082 | 1261449 |