| 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. |
| 2901002WL087672 | TN-01-002-053-054/511-A | 1 | Lalitha Mari | 2901002053/WC/GIS/867569 | Renovation of 22-23 Revetment & Steps to Nallathanner Kulam at Uthukadu Panchayat | 66552 | 2901002000NRG23110320234630274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_110323APB_FTO_1642283 | 4630274 |
| 2901002WL0094297 | TN-01-002-053-054/511-A | 1 | Lalitha Mari | 2901002053/WC/GIS/867569 | Renovation of 22-23 Revetment & Steps to Nallathanner Kulam at Uthukadu Panchayat | 66552 | 2901002000NRG23130420234907612 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907612 |