| 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. |
| 2901004WL004463 | TN-01-004-058-058/347-A | 1 | Kamachi | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 2834 | 2901004000NRG23290420220234584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_290422APB_FTO_169230 | 234584 |
| 2901004WL0041222 | TN-01-004-058-058/347-A | 1 | Kamachi | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 2834 | 2901004000NRG23240820222057118 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2057118 |