| 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. |
| 2901004WL075830 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/837076 | Renovation of 2022-2023 Ponniyamman koil Kulam Improvement for Community in Podavur Village -70 m | 33194 | 2901004000NRG23090120233940657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_090123APB_FTO_1417369 | 3940657 |
| 2901004WL0087740 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/837076 | Renovation of 2022-2023 Ponniyamman koil Kulam Improvement for Community in Podavur Village -70 m | 33194 | 2901004000NRG23110320234631980 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631980 |