| 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. |
| 2901004WL012342 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/366171 | Renovation of 2021-22 Sadayan kuttai at Sirumangadu Village 32 m (Ch 0/168 - 0/200) | 5612 | 2901004000NRG23300520220644335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_310522APB_FTO_248106 | 644335 |
| 2901004WL0015376 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/366171 | Renovation of 2021-22 Sadayan kuttai at Sirumangadu Village 32 m (Ch 0/168 - 0/200) | 5612 | 2901004000NRG23080620220786852 | Processed | | 13/06/2022 | TN2901004_080622FTO_300016 | 786852 |