| 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. |
| 2901002WL089738 | TN-01-002-036-036/525-A | 1 | Renuka | 2901002036/WC/GIS/844308 | Renovation of 22-23 to Sudukattu kuttai in at Purisai | 67110 | 2901002000NRG23200320234718667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_200323APB_FTO_1671454 | 4718667 |
| 2901002WL0094040 | TN-01-002-036-036/525-A | 1 | Renuka | 2901002036/WC/GIS/844308 | Renovation of 22-23 to Sudukattu kuttai in at Purisai | 67110 | 2901002000NRG23110420234906327 | Processed | | 15/05/2023 | TN2901002_110423FTO_41400 | 4906327 |