| 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. |
| 2901005WL016891 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005018/WC/2904717149 | Renovation of 2021-2022 Kuthanur Eri at Madambakkam Panchayat | 5241 | 2901005000NRG23110620220849390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901005_110622APB_FTO_327955 | 849390 |
| 2901005WL0022806 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005018/WC/2904717149 | Renovation of 2021-2022 Kuthanur Eri at Madambakkam Panchayat | 5241 | 2901005000NRG23270620221116521 | Processed | | 01/07/2022 | TN2901005_270622FTO_432845 | 1116521 |