| 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. |
| 2901002WL085552 | TN-01-002-009-009/664-A | 1 | Tamilselvi | 2901002009/WC/GIS/878541 | Renovation of 2022-23 Kasa Kulam At Ekanampettai Pt | 65685 | 2901002000NRG23280220234515110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_280223APB_FTO_1604239 | 4515110 |
| 2901002WL0094315 | TN-01-002-009-009/664-A | 1 | Tamilselvi | 2901002009/WC/GIS/878541 | Renovation of 2022-23 Kasa Kulam At Ekanampettai Pt | 65685 | 2901002000NRG23130420234907664 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907664 |