| 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. |
| 2901002WL064575 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/WC/GIS/832553 | Renovation of 22 23 to Eswaran Kovil Kulam At Villivalam Panchayath | 50361 | 2901002000NRG23211120223288480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_211122APB_FTO_1180435 | 3288480 |
| 2901002WL0087776 | TN-01-002-061-061/453-B | 1 | M.Malliga | 2901002061/WC/GIS/832553 | Renovation of 22 23 to Eswaran Kovil Kulam At Villivalam Panchayath | 50361 | 2901002000NRG23110320234632890 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4632890 |