| 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. |
| 2901002WL077624 | TN-01-002-048-001/159-A | 2 | Susila | 2901002048/WC/GIS/861741 | Renovation of 2022-23 Thimmaiyanpettai Eswaran Koil Kulam at Thimmaiyampettai Pt | 60540 | 2901002000NRG23140120234060830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_180123APB_FTO_1454648 | 4060830 |
| 2901002WL0088832 | TN-01-002-048-001/159-A | 2 | Susila | 2901002048/WC/GIS/861741 | Renovation of 2022-23 Thimmaiyanpettai Eswaran Koil Kulam at Thimmaiyampettai Pt | 60540 | 2901002000NRG23160320234679227 | Processed | | 10/05/2023 | TN2901002_060423FTO_21794 | 4679227 |