| 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. |
| 2901002WL084913 | TN-01-002-012-012/547-A | 1 | Lakshmi | 2901002012/WC/GIS/895818 | Renovation of 2022-23 to Kanakkan kuttai at Iluppapattu Pt | 65090 | 2901002000NRG23240220234485429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_270223APB_FTO_1594378 | 4485429 |
| 2901002WL0094302 | TN-01-002-012-012/547-A | 1 | Lakshmi | 2901002012/WC/GIS/895818 | Renovation of 2022-23 to Kanakkan kuttai at Iluppapattu Pt | 65090 | 2901002000NRG23130420234907629 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907629 |