| 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. |
| 2901004WL074638 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/856675 | Renovation of 2022-23 Ramaraj Kulam at Sengadu Village - 110 m (Ch 0/0 m -0/110) | 32487 | 2901004000NRG23020120233863784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_020123APB_FTO_1381631 | 3863784 |
| 2901004WL0087746 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/856675 | Renovation of 2022-23 Ramaraj Kulam at Sengadu Village - 110 m (Ch 0/0 m -0/110) | 32487 | 2901004000NRG23110320234632286 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632286 |