| 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. |
| 2901004WL086893 | TN-01-004-019-006/795-A | 1 | Dhivya | 2901004019/WC/GIS/826613 | Renovation of 2022-23 Navalur Pillaiyar koil kulam for Community at Kolathur Pt 50m(ch 0/0 to ch0/05 | 38386 | 2901004000NRG23070320234588369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_080323APB_FTO_1631208 | 4588369 |
| 2901004WL0094369 | TN-01-004-019-006/795-A | 1 | Dhivya | 2901004019/WC/GIS/826613 | Renovation of 2022-23 Navalur Pillaiyar koil kulam for Community at Kolathur Pt 50m(ch 0/0 to ch0/05 | 38386 | 2901004000NRG23130420234908118 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908118 |