| 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. |
| 2901003WL072314 | TN-01-003-072-003/496 | 2 | Sumathi | 2901003072/WC/GIS/819093 | Renovation of Pettai Kulam Steps with rettainning wall at Visoor Pt Utr Block | 36949 | 2901003000NRG23231220223720888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_231222APB_FTO_1328533 | 3720888 |
| 2901003WL0089149 | TN-01-003-072-003/496 | 2 | Sumathi | 2901003072/WC/GIS/819093 | Renovation of Pettai Kulam Steps with rettainning wall at Visoor Pt Utr Block | 36949 | 2901003000NRG23170320234691292 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691292 |