| 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. |
| 2901005WL000429 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005018/WC/2904717149 | Renovation of 2021-2022 Kuthanur Eri at Madambakkam Panchayat | 91 | 2901005000NRG23080420220018266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2901005_090422APB_FTO_52326 | 18266 |
| 2901005WL0008063 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005018/WC/2904717149 | Renovation of 2021-2022 Kuthanur Eri at Madambakkam Panchayat | 91 | 2901005000NRG23140520220415097 | Processed | | 27/05/2022 | TN2901005_170522FTO_211135 | 415097 |