| 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. |
| 2901004WL086915 | TN-01-004-052-053/396-A | 1 | Sudha | 2901004052/WC/GIS/861961 | Renovation of 2022-2023 piththa kuttai for commuinty at Thathanur pt (Ch 0/0 m -0/80 m) | 38137 | 2901004000NRG23070320234589001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_070323APB_FTO_1626969 | 4589001 |
| 2901004WL0094382 | TN-01-004-052-053/396-A | 1 | Sudha | 2901004052/WC/GIS/861961 | Renovation of 2022-2023 piththa kuttai for commuinty at Thathanur pt (Ch 0/0 m -0/80 m) | 38137 | 2901004000NRG23130420234908213 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908213 |