| 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. |
| 2901004WL059969 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/WC/GIS/829966 | Renovation of 2022-2023 Sivan Kovil kulam at Mevalukuppam Village -110m (ch0/0 to ch 0/110) | 26311 | 2901004000NRG23041120223034744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901004_041122APB_FTO_1106086 | 3034744 |
| 2901004WL0063203 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/WC/GIS/829966 | Renovation of 2022-2023 Sivan Kovil kulam at Mevalukuppam Village -110m (ch0/0 to ch 0/110) | 26311 | 2901004000NRG23171120223212640 | Processed | | 25/11/2022 | TN2901004_171122FTO_1158894 | 3212640 |