| 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. |
| 2901004WL051133 | 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 - | 23217 | 2901004000NRG23290920222544449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_290922APB_FTO_938727 | 2544449 |
| 2901004WL0057360 | 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 - | 23217 | 2901004000NRG23261020222911377 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911377 |