| 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. |
| 2901002WL084032 | TN-01-002-055-005/784-A | 2 | Anbalagan | 2901002055/WC/GIS/343869 | Renovation of 21-22Retmt and StepsKamatchi Amman Kudineer Kulam ForCommunity at Vaiyalvur ptCh-0m 45 | 64455 | 2901002000NRG23200220234435663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_200223APB_FTO_1572784 | 4435663 |
| 2901002WL0094296 | TN-01-002-055-005/784-A | 2 | Anbalagan | 2901002055/WC/GIS/343869 | Renovation of 21-22Retmt and StepsKamatchi Amman Kudineer Kulam ForCommunity at Vaiyalvur ptCh-0m 45 | 64455 | 2901002000NRG23130420234907605 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907605 |