| 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. |
| 2901001WL084744 | TN-01-001-042-042/441-A | 1 | Gomathi | 2901001042/WC/2904681729 | Construction of Revetment and improvements to Kottaimedu Kulam in Vippedu Pt. 20 21 Kpm Blk | 41003 | 2901001000NRG23240220234477544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_240223APB_FTO_1586523 | 4477544 |
| 2901001WL0094282 | TN-01-001-042-042/441-A | 1 | Gomathi | 2901001042/WC/2904681729 | Construction of Revetment and improvements to Kottaimedu Kulam in Vippedu Pt. 20 21 Kpm Blk | 41003 | 2901001000NRG23130420234907551 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4907551 |