| 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. |
| 2901004WL012344 | TN-01-004-050-050/855-A | 1 | Sasikala | 2901004050/WC/GIS/694772 | Renv of 2021-22 in Maariyamman Kulam Improvement at Thirumangalam Village (Ch 0/71- 0/140m) 69m | 6028 | 2901004000NRG23300520220644671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_310522APB_FTO_248138 | 644671 |
| 2901004WL0015377 | TN-01-004-050-050/855-A | 1 | Sasikala | 2901004050/WC/GIS/694772 | Renv of 2021-22 in Maariyamman Kulam Improvement at Thirumangalam Village (Ch 0/71- 0/140m) 69m | 6028 | 2901004000NRG23080620220786855 | Processed | | 13/06/2022 | TN2901004_080622FTO_300016 | 786855 |