| 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. |
| 2901004WL086416 | TN-01-004-014-001/460-A | 1 | Gowri | 2901004014/WC/GIS/792260 | Renovation of 2022-2023 Gangaiamman Kovil Kulam for community at Kappankottur Pt. 100m ch(0/0-0/100 | 38056 | 2901004000NRG23040320234564891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_070323APB_FTO_1627574 | 4564891 |
| 2901004WL0094361 | TN-01-004-014-001/460-A | 1 | Gowri | 2901004014/WC/GIS/792260 | Renovation of 2022-2023 Gangaiamman Kovil Kulam for community at Kappankottur Pt. 100m ch(0/0-0/100 | 38056 | 2901004000NRG23130420234908023 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908023 |