| 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. |
| 2901003WL079504 | TN-01-003-071-071/163-A | 1 | A.Pappathi | 2901003071/WC/GIS/808077 | Renovation of Sadachivakkam Thangal 2022-2023 at Vadathavur Panchayat 0/220 to 0/370 | 44689 | 2901003000NRG23270120234178862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_280123APB_FTO_1496024 | 4178862 |
| 2901003WL0087854 | TN-01-003-071-071/163-A | 1 | A.Pappathi | 2901003071/WC/GIS/808077 | Renovation of Sadachivakkam Thangal 2022-2023 at Vadathavur Panchayat 0/220 to 0/370 | 44689 | 2901003000NRG23120320234635803 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635803 |