| 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. |
| 2901002WL069844 | TN-01-002-024-024/379-A | 1 | E.ELLAMMAL | 2901002024/WC/GIS/805386 | Renovation of 2022 - 23 Irular Thangal at Muthiyalpettai Pt (500m) | 54547 | 2901002000NRG23121220223577589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_131222APB_FTO_1276790 | 3577589 |
| 2901002WL0088728 | TN-01-002-024-024/379-A | 1 | E.ELLAMMAL | 2901002024/WC/GIS/805386 | Renovation of 2022 - 23 Irular Thangal at Muthiyalpettai Pt (500m) | 54547 | 2901002000NRG23160320234675530 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675530 |