| 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. |
| 2901002WL081618 | TN-01-002-036-036/444-A | 1 | Dhamotharan | 2901002036/WC/GIS/844308 | Renovation of 22-23 to Sudukattu kuttai in at Purisai | 62559 | 2901002000NRG23090220234304840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1535235 | 4304840 |
| 2901002WL0087723 | TN-01-002-036-036/444-A | 1 | Dhamotharan | 2901002036/WC/GIS/844308 | Renovation of 22-23 to Sudukattu kuttai in at Purisai | 62559 | 2901002000NRG23110320234631549 | Processed | | 30/03/2023 | TN2901002_200323FTO_1671623 | 4631549 |