| 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. |
| 2901004WL074696 | TN-01-004-037-037/482-A | 2 | Selvi | 2901004037/WC/GIS/824051 | Renovation of 2022-2023 Pattumudiyarkuppam Varavu Kalvai for community at Pichivakkam Pt .80m(Ch 0 | 32464 | 2901004000NRG23030120233867464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_030123APB_FTO_1384356 | 3867464 |
| 2901004WL0089083 | TN-01-004-037-037/482-A | 2 | Selvi | 2901004037/WC/GIS/824051 | Renovation of 2022-2023 Pattumudiyarkuppam Varavu Kalvai for community at Pichivakkam Pt .80m(Ch 0 | 32464 | 2901004000NRG23170320234688512 | Processed | | 30/03/2023 | TN2901004_170323FTO_1660291 | 4688512 |