| 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. |
| 2901004WL050790 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392701 | Renovation of 2021-22 East Chetheri Improvement for commuinty at Pondur Village - 100m (Ch 100-200 | 22686 | 2901004000NRG23280920222525230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_280922APB_FTO_933716 | 2525230 |
| 2901004WL0057357 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/392701 | Renovation of 2021-22 East Chetheri Improvement for commuinty at Pondur Village - 100m (Ch 100-200 | 22686 | 2901004000NRG23261020222911371 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911371 |