| 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. |
| 2901004WL011691 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/410541 | Renovation of 2021-22 at Sudra vannan kuttai for Communityat MannurVillage -48m (ch 0/0 - 0/48 m) | 5572 | 2901004000NRG23280520220606132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_300522APB_FTO_245456 | 606132 |
| 2901004WL0015345 | TN-01-004-024-024/144-A | 1 | Krishnaveni | 2901004024/WC/GIS/410541 | Renovation of 2021-22 at Sudra vannan kuttai for Communityat MannurVillage -48m (ch 0/0 - 0/48 m) | 5572 | 2901004000NRG23080620220786055 | Processed | | 14/06/2022 | TN2901004_080622FTO_299906 | 786055 |