| 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. |
| 2901004WL052911 | 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) | 24125 | 2901004000NRG23061020222646738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_061022APB_FTO_970592 | 2646738 |
| 2901004WL0058285 | 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) | 24125 | 2901004000NRG23281020222944643 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075719 | 2944643 |