| 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. |
| 2901004WL068343 | TN-01-004-012-012/206-A | 1 | Vijayamani | 2901004012/WC/GIS/820744 | Renovation of 2022-2023 Mettu kandur kulam Improvement for Community in Kandur Village -70m | 29645 | 2901004000NRG23051220223483888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_051222APB_FTO_1240080 | 3483888 |
| 2901004WL0089103 | TN-01-004-012-012/206-A | 1 | Vijayamani | 2901004012/WC/GIS/820744 | Renovation of 2022-2023 Mettu kandur kulam Improvement for Community in Kandur Village -70m | 29645 | 2901004000NRG23170320234689213 | Processed | | 30/03/2023 | TN2901004_170323FTO_1660291 | 4689213 |