| 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. |
| 2901002WL082122 | TN-01-002-036-036/603-A | 1 | Kasthuri | 2901002036/WC/GIS/844303 | Renovation of 22-23 to Thoppu kuttai in Neelimedu at Purisai Pt | 63382 | 2901002000NRG23130220234322164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_130223APB_FTO_1544197 | 4322164 |
| 2901002WL0087723 | TN-01-002-036-036/603-A | 1 | Kasthuri | 2901002036/WC/GIS/844303 | Renovation of 22-23 to Thoppu kuttai in Neelimedu at Purisai Pt | 63382 | 2901002000NRG23110320234631550 | Processed | | 30/03/2023 | TN2901002_200323FTO_1671623 | 4631550 |