| 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. |
| 2901004WL058230 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/806349 | Renovation of 2022-2023 Singilipadi Vattai Kuttai for community at Singilipadi Pt. 110 m (Ch 0/0 m - | 25980 | 2901004000NRG23281020222943702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901004_281022APB_FTO_1075299 | 2943702 |
| 2901004WL0062947 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/806349 | Renovation of 2022-2023 Singilipadi Vattai Kuttai for community at Singilipadi Pt. 110 m (Ch 0/0 m - | 25980 | 2901004000NRG23151120223207537 | Processed | | 21/11/2022 | TN2901004_151122FTO_1152356 | 3207537 |