| 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. |
| 2901002WL082402 | TN-01-002-055-001/1232-A | 1 | Maripillai | 2901002055/WC/GIS/343869 | Renovation of 21-22Retmt and StepsKamatchi Amman Kudineer Kulam ForCommunity at Vaiyalvur ptCh-0m 45 | 63921 | 2901002000NRG23140220234338996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_140223APB_FTO_1549072 | 4338996 |
| 2901002WL0088725 | TN-01-002-055-001/1232-A | 1 | Maripillai | 2901002055/WC/GIS/343869 | Renovation of 21-22Retmt and StepsKamatchi Amman Kudineer Kulam ForCommunity at Vaiyalvur ptCh-0m 45 | 63921 | 2901002000NRG23160320234675505 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675505 |