| 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. |
| 2901005WL019660 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/2904718195 | Renovaton of 2021-2022 Murugathamman koil kulam Melpadappai at Padappai Panchayat | 5839 | 2901005000NRG23180620220969281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901005_180622APB_FTO_375599 | 969281 |
| 2901005WL0025487 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/2904718195 | Renovaton of 2021-2022 Murugathamman koil kulam Melpadappai at Padappai Panchayat | 5839 | 2901005000NRG23050720221227063 | Processed | | 08/07/2022 | TN2901005_050722FTO_483455 | 1227063 |