| 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. |
| 2901002WL091160 | TN-01-002-016-016/271-A | 1 | Chitra | 2901002016/WC/GIS/895842 | Renovation of 22-23 Vandithangal eri Kalvoy (150 - 250 M) at Karur Panchayat | 68061 | 2901002000NRG23250320234786135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_250323APB_FTO_1695575 | 4786135 |
| 2901002WL0094305 | TN-01-002-016-016/271-A | 1 | Chitra | 2901002016/WC/GIS/895842 | Renovation of 22-23 Vandithangal eri Kalvoy (150 - 250 M) at Karur Panchayat | 68061 | 2901002000NRG23130420234907637 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907637 |