| 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. |
| 2901004WL012307 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 6044 | 2901004000NRG23300520220642669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_300522APB_FTO_246114 | 642669 |
| 2901004WL0015364 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 6044 | 2901004000NRG23080620220786628 | Rejected | Account closed | 16/06/2022 | TN2901004_080622FTO_299969 | 786628 |
| 2901004WL0019372 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 6044 | 2901004000NRG23180620220959036 | Processed | | 25/06/2022 | TN2901004_180622FTO_370922 | 959036 |