| 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. |
| 2901004WL080772 | TN-01-004-012-012/370-A | 1 | Karpagam | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 35969 | 2901004000NRG23080220234246192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_090223APB_FTO_1529244 | 4246192 |
| 2901004WL0087719 | TN-01-004-012-012/370-A | 1 | Karpagam | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 35969 | 2901004000NRG23110320234631512 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631512 |