| 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. |
| 2901004WL059957 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 26501 | 2901004000NRG23041120223034381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901004_041122APB_FTO_1106263 | 3034381 |
| 2901004WL0063205 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 26501 | 2901004000NRG23171120223212645 | Processed | | 25/11/2022 | TN2901004_171122FTO_1158894 | 3212645 |