| 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. |
| 2901004WL050607 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 22638 | 2901004000NRG23270920222514688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_270922APB_FTO_928980 | 2514688 |
| 2901004WL0057610 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/785658 | Renovation of 2022-23 Theru kuttai at Mannur Village - 100m (Ch 0/0 to ch 0/100) | 22638 | 2901004000NRG23261020222920737 | Processed | | 05/11/2022 | TN2901004_261022FTO_1065395 | 2920737 |