| 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. |
| 2901002WL085852 | TN-01-002-036-036/646-A | 1 | Lekha | 2901002036/WC/GIS/844308 | Renovation of 22-23 to Sudukattu kuttai in at Purisai | 66005 | 2901002000NRG23020320234532466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_020323APB_FTO_1610022 | 4532466 |
| 2901002WL0094331 | TN-01-002-036-036/646-A | 1 | Lekha | 2901002036/WC/GIS/844308 | Renovation of 22-23 to Sudukattu kuttai in at Purisai | 66005 | 2901002000NRG23130420234907727 | Processed | | 15/05/2023 | TN2901002_130423FTO_48219 | 4907727 |