| 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. |
| 2901005WL051645 | 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) | 14553 | 2901005000NRG23300920222573353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901005_300922APB_FTO_945108 | 2573353 |
| 2901005WL0057527 | 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) | 14553 | 2901005000NRG23261020222918511 | Processed | | 05/11/2022 | TN2901005_261022FTO_1064810 | 2918511 |