| 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. |
| 2901005WL044726 | TN-01-005-026-026/478-A | 1 | Anitha | 2901005026/IC/2904563963 | Renovation of Putheri Varathu Kalvoy at Pazhanthandalam (0-150 m) New (1800 m) (2021-22) | 12662 | 2901005000NRG23030920222217569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_030922APB_FTO_823270 | 2217569 |
| 2901005WL0058303 | TN-01-005-026-026/478-A | 1 | Anitha | 2901005026/IC/2904563963 | Renovation of Putheri Varathu Kalvoy at Pazhanthandalam (0-150 m) New (1800 m) (2021-22) | 12662 | 2901005000NRG23281020222945535 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2945535 |