| 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. |
| 2901004WL075922 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/IC/GIS/805414 | Renovation of 2022-2023 Chetheri Varavu Kalvai Improvement at Pondur pt | 33501 | 2901004000NRG23090120233945880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_100123APB_FTO_1419742 | 3945880 |
| 2901004WL0087741 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/IC/GIS/805414 | Renovation of 2022-2023 Chetheri Varavu Kalvai Improvement at Pondur pt | 33501 | 2901004000NRG23110320234631993 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631993 |