| 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. |
| 2901005WL032135 | 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) | 8689 | 2901005000NRG23250720221571305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901005_250722APB_FTO_603416 | 1571305 |
| 2901005WL0043931 | 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) | 8689 | 2901005000NRG23010920222178501 | Processed | | 14/10/2022 | TN2901005_030922FTO_823390 | 2178501 |