| 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. |
| 2901004WL068085 | TN-01-004-024-024/124-A | 1 | Egavalli | 2901004024/WC/GIS/833643 | Renovation of 2022-23 Kudineer kulam at Mannur Village - 110m (Ch 0/0 to ch 0/110) | 29463 | 2901004000NRG23031220223470536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_061222APB_FTO_1242724 | 3470536 |
| 2901004WL0087770 | TN-01-004-024-024/124-A | 1 | Egavalli | 2901004024/WC/GIS/833643 | Renovation of 2022-23 Kudineer kulam at Mannur Village - 110m (Ch 0/0 to ch 0/110) | 29463 | 2901004000NRG23110320234632846 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642590 | 4632846 |