| 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. |
| 2901004WL068187 | TN-01-004-014-014/361-A | 1 | Geetha | 2901004014/WC/GIS/792259 | Renovation of 2022-2023 Thalearuthan Kulam for community at Kappankottur Pt.100m ch(0/0-0/100 m) | 28898 | 2901004000NRG23051220223476704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_051222APB_FTO_1236232 | 3476704 |
| 2901004WL0087722 | TN-01-004-014-014/361-A | 1 | Geetha | 2901004014/WC/GIS/792259 | Renovation of 2022-2023 Thalearuthan Kulam for community at Kappankottur Pt.100m ch(0/0-0/100 m) | 28898 | 2901004000NRG23110320234631530 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631530 |