| 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. |
| 2901005WL082089 | TN-01-005-009-009/66-A | 2 | Parvathi | 2901005009/WC/GIS/147134 | Renovation Of (2021-2022) Thiruthaveli Maduvu Periya kalvai at Kavanur Panchayat (1500 X 1.50m) | 22951 | 2901005000NRG22010420224825386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901005_010422APB_FTO_5001 | 4825386 |
| 2901005WL0084181 | TN-01-005-009-009/66-A | 2 | Parvathi | 2901005009/WC/GIS/147134 | Renovation Of (2021-2022) Thiruthaveli Maduvu Periya kalvai at Kavanur Panchayat (1500 X 1.50m) | 22951 | 2901005000NRG22190520224866715 | Processed | | 27/05/2022 | TN2901005_190522FTO_216182 | 4866715 |