| 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. |
| 2901003WL073744 | 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 | 37653 | 2901003000NRG23301220223808534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_301222APB_FTO_1365275 | 3808534 |
| 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 | 37653 | 2901003000NRG23170320234691291 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691291 |