| 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. |
| 2901005WL037982 | 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) | 10956 | 2901005000NRG23130820221867265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_130822APB_FTO_719424 | 1867265 |
| 2901005WL0047268 | 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) | 10956 | 2901005000NRG23130920222344246 | Processed | | 14/10/2022 | TN2901005_170922FTO_884737 | 2344246 |