| 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. |
| 2901002WL072652 | TN-01-002-041-001/463-A | 4 | Kasthuri | 2901002041/IC/GIS/804109 | Renovation of 22 23 and steps Chinna Mathagu Pasana Kalvai 240M at Siruvakkam Panchayath | 57269 | 2901002000NRG23241220223743285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_261222APB_FTO_1340910 | 3743285 |
| 2901002WL0087710 | TN-01-002-041-001/463-A | 4 | Kasthuri | 2901002041/IC/GIS/804109 | Renovation of 22 23 and steps Chinna Mathagu Pasana Kalvai 240M at Siruvakkam Panchayath | 57269 | 2901002000NRG23110320234631424 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642410 | 4631424 |