| 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. |
| 2901004WL012643 | TN-01-004-013-013/71-A | 2 | Masilamani | 2901004013/IC/GIS/388984 | Renovation of 2021-22 Kannanthangal Thangal For Community at Kannanthangal Pt. -37m( 0/100-0/137m) | 5463 | 2901004000NRG23310520220662143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2901004_010622APB_FTO_254654 | 662143 |
| 2901004WL0015916 | TN-01-004-013-013/71-A | 2 | Masilamani | 2901004013/IC/GIS/388984 | Renovation of 2021-22 Kannanthangal Thangal For Community at Kannanthangal Pt. -37m( 0/100-0/137m) | 5463 | 2901004000NRG23100620220812048 | Processed | | 16/06/2022 | TN2901004_100622FTO_312682 | 812048 |