| 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. |
| 2901004WL050690 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399446 | Renovation of 2021-22 Azhkur kuttai for community at Mahanyam village -45 m (ch 0/80- 0/125m) | 22683 | 2901004000NRG23270920222518757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_270922APB_FTO_930446 | 2518757 |
| 2901004WL0057608 | TN-01-004-023-023/96-A | 2 | Sangeetha | 2901004023/WC/GIS/399446 | Renovation of 2021-22 Azhkur kuttai for community at Mahanyam village -45 m (ch 0/80- 0/125m) | 22683 | 2901004000NRG23261020222920729 | Processed | | 05/11/2022 | TN2901004_261022FTO_1065395 | 2920729 |