| 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. |
| 2901002WL088138 | 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 | 66815 | 2901002000NRG23140320234653710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_140323APB_FTO_1646951 | 4653710 |
| 2901002WL0094099 | 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 | 66815 | 2901002000NRG23110420234906591 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906591 |