| 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. |
| 2901002WL090546 | TN-01-002-036-036/603-A | 1 | Kasthuri | 2901002036/IC/GIS/838640 | Renovaion of 21 22 Aattru kalvai for community at purisai pt 2500m ch 0m 10m | 67739 | 2901002000NRG23230320234759594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_240323APB_FTO_1687803 | 4759594 |
| 2901002WL0094040 | TN-01-002-036-036/603-A | 1 | Kasthuri | 2901002036/IC/GIS/838640 | Renovaion of 21 22 Aattru kalvai for community at purisai pt 2500m ch 0m 10m | 67739 | 2901002000NRG23110420234906328 | Processed | | 15/05/2023 | TN2901002_110423FTO_41400 | 4906328 |