| 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. |
| 2901004WL068346 | TN-01-004-012-012/411-A | 1 | Susila | 2901004012/WC/GIS/820745 | Renovation of 2022-2023 Pudupattu odai Improvement for Community in Kandur Village -46m | 29287 | 2901004000NRG23051220223484207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_051222APB_FTO_1240073 | 3484207 |
| 2901004WL0087719 | TN-01-004-012-012/411-A | 1 | Susila | 2901004012/WC/GIS/820745 | Renovation of 2022-2023 Pudupattu odai Improvement for Community in Kandur Village -46m | 29287 | 2901004000NRG23110320234631516 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631516 |