| 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. |
| 2901004WL080700 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/IC/2904490868 | Construction of Revertment to Irumbedu Kudineer kulam at Vengadu@2019-20 | 36117 | 2901004000NRG23080220234241945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_080223APB_FTO_1527623 | 4241945 |
| 2901004WL0087762 | TN-01-004-058-058/266-A | 1 | Kalpana | 2901004058/IC/2904490868 | Construction of Revertment to Irumbedu Kudineer kulam at Vengadu@2019-20 | 36117 | 2901004000NRG23110320234632448 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632448 |