| 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. |
| 2901002WL081553 | TN-01-002-024-024/379-A | 1 | E.ELLAMMAL | 2901002024/WC/GIS/876069 | Renovation of 2022-23 Muthyalpettai Katteri Kulam Near Irular Area at Muthyalpettai Pt | 63057 | 2901002000NRG23090220234301209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1534871 | 4301209 |
| 2901002WL0088728 | TN-01-002-024-024/379-A | 1 | E.ELLAMMAL | 2901002024/WC/GIS/876069 | Renovation of 2022-23 Muthyalpettai Katteri Kulam Near Irular Area at Muthyalpettai Pt | 63057 | 2901002000NRG23160320234675532 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675532 |