| 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. |
| 2901005WL001781 | TN-01-005-040-003/274-A | 1 | ETTIYAMMAL | 2901005040/WC/2904717211 | Renovaton of 2021-2022 Bharad Wadi Chitheri at Vadakkupattu Panchayat | 539 | 2901005000NRG23180420220092707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_180422APB_FTO_95770 | 92707 |
| 2901005WL0041484 | TN-01-005-040-003/274-A | 1 | ETTIYAMMAL | 2901005040/WC/2904717211 | Renovaton of 2021-2022 Bharad Wadi Chitheri at Vadakkupattu Panchayat | 539 | 2901005000NRG23240820222066374 | Processed | | 01/09/2022 | TN2901005_240822FTO_768177 | 2066374 |