| 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. |
| 2901004WL058399 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 25707 | 2901004000NRG23291020222949551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901004_291022APB_FTO_1077075 | 2949551 |
| 2901004WL0062923 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367466 | Renovation of 2021-22 Madhura Eri for community in Karunagecheri at vengadu Village | 25707 | 2901004000NRG23151120223207286 | Processed | | 21/11/2022 | TN2901004_151122FTO_1152356 | 3207286 |