| 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. |
| 2901004WL027531 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/492178 | Renovation of 2021-22 Kuppanthangal Kulam at Gunagarampakkam Pt. -69m (ch 0/0 -0/69m) | 12441 | 2901004000NRG23090720221317581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090722APB_FTO_517658 | 1317581 |
| 2901004WL0041217 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/492178 | Renovation of 2021-22 Kuppanthangal Kulam at Gunagarampakkam Pt. -69m (ch 0/0 -0/69m) | 12441 | 2901004000NRG23240820222057087 | Processed | | 01/09/2022 | TN2901004_240822FTO_765900 | 2057087 |