| 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. |
| 2901001WL084937 | TN-01-001-034-034/657-A | 1 | Kullammal | 2901001034/WC/2904515066 | Construction of revertment and imporvements to Gangaiamman koil kulam | 40944 | 2901001000NRG23250220234487089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_250223APB_FTO_1589214 | 4487089 |
| 2901001WL0094468 | TN-01-001-034-034/657-A | 1 | Kullammal | 2901001034/WC/2904515066 | Construction of revertment and imporvements to Gangaiamman koil kulam | 40944 | 2901001000NRG23130420234908687 | Processed | | 15/05/2023 | TN2901001_240423FTO_100092 | 4908687 |