| 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. |
| 2901002WL091215 | TN-01-002-047-047/639-A | 1 | Nagavalli | 2901002047/WC/GIS/855407 | Renovation of 2022-23 Puthiya kulam at Thimmarajampettai Panchayat | 67854 | 2901002000NRG23250320234788326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_250323APB_FTO_1694121 | 4788326 |
| 2901002WL0094294 | TN-01-002-047-047/639-A | 1 | Nagavalli | 2901002047/WC/GIS/855407 | Renovation of 2022-23 Puthiya kulam at Thimmarajampettai Panchayat | 67854 | 2901002000NRG23130420234907600 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907600 |