| 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. |
| 2901004WL050984 | TN-01-004-010-010/459-A | 1 | Packiyalakshmi | 2901004010/WC/GIS/356300 | Renovation of 2021-22 paasai kuttai for community at Irunkattukottai Colony-50m(0/90-0/140)m | 23388 | 2901004000NRG23290920222536139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_290922APB_FTO_936628 | 2536139 |
| 2901004WL0057355 | TN-01-004-010-010/459-A | 1 | Packiyalakshmi | 2901004010/WC/GIS/356300 | Renovation of 2021-22 paasai kuttai for community at Irunkattukottai Colony-50m(0/90-0/140)m | 23388 | 2901004000NRG23261020222911368 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911368 |