| 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. |
| 2901005WL022668 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/2904718192 | Renovaton of 2021-2022 Sathan Kuttai Keezh Padappai at Padappai Panchayat | 6835 | 2901005000NRG23270620221112383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901005_270622APB_FTO_427148 | 1112383 |
| 2901005WL0026347 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/2904718192 | Renovaton of 2021-2022 Sathan Kuttai Keezh Padappai at Padappai Panchayat | 6835 | 2901005000NRG23070720221259014 | Processed | | 12/07/2022 | TN2901005_070722FTO_498374 | 1259014 |