| 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. |
| 2901004WL086943 | TN-01-004-022-022/31-A | 1 | Indirani | 2901004022/WC/GIS/856488 | Renovation of 2022-2023 Periya Kulam Improvement for Community in Madhuramangalam Village -80 m | 38276 | 2901004000NRG23070320234590090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_070323APB_FTO_1627861 | 4590090 |
| 2901004WL0094365 | TN-01-004-022-022/31-A | 1 | Indirani | 2901004022/WC/GIS/856488 | Renovation of 2022-2023 Periya Kulam Improvement for Community in Madhuramangalam Village -80 m | 38276 | 2901004000NRG23130420234908069 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908069 |