| 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. |
| 2901004WL068057 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/805419 | Renovation of 2022-2023 Vaiyuran Kuttai Improvement at Sirumangadu pt 110 m (Ch 0/0 m -0/110) | 29527 | 2901004000NRG23031220223469019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_061222APB_FTO_1242493 | 3469019 |
| 2901004WL0087750 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/805419 | Renovation of 2022-2023 Vaiyuran Kuttai Improvement at Sirumangadu pt 110 m (Ch 0/0 m -0/110) | 29527 | 2901004000NRG23110320234632320 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632320 |