| 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. |
| 2901003WL091765 | TN-01-003-029-030/348-A | 1 | L.Suguna | 2901003029/IC/GIS/869171 | Renovation of Pandavakkam Thangal 100 to 200 m at Kunnavakkam Panchayat | 57802 | 2901003000NRG23290320234815776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_300323APB_FTO_1714160 | 4815776 |
| 2901003WL0094527 | TN-01-003-029-030/348-A | 1 | L.Suguna | 2901003029/IC/GIS/869171 | Renovation of Pandavakkam Thangal 100 to 200 m at Kunnavakkam Panchayat | 57802 | 2901003000NRG23150420234909053 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909053 |