| 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. |
| 2901004WL068619 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/856512 | Renovation of 2022-2023 Kol eri Improvement for Community in Santhavelur Village -90m | 29308 | 2901004000NRG23071220223503985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_071222APB_FTO_1246730 | 3503985 |
| 2901004WL0087743 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/856512 | Renovation of 2022-2023 Kol eri Improvement for Community in Santhavelur Village -90m | 29308 | 2901004000NRG23110320234632053 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632053 |