| 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. |
| 2901002WL089952 | TN-01-002-009-009/664-A | 1 | Tamilselvi | 2901002009/WC/GIS/878541 | Renovation of 2022-23 Kasa Kulam At Ekanampettai Pt | 67587 | 2901002000NRG23200320234729367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_200323APB_FTO_1673743 | 4729367 |
| 2901002WL0094097 | TN-01-002-009-009/664-A | 1 | Tamilselvi | 2901002009/WC/GIS/878541 | Renovation of 2022-23 Kasa Kulam At Ekanampettai Pt | 67587 | 2901002000NRG23110420234906575 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906575 |