| 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. |
| 2901004WL069036 | TN-01-004-020-020/103-A | 1 | Victoria | 2901004020/WC/GIS/851300 | Renovation of 2022-23 Amman Kovil Kulam for community at Kottur.- 80m(Ch 0/0- 0/80) | 30662 | 2901004000NRG23091220223529328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_091222APB_FTO_1253974 | 3529328 |
| 2901004WL0089100 | TN-01-004-020-020/103-A | 1 | Victoria | 2901004020/WC/GIS/851300 | Renovation of 2022-23 Amman Kovil Kulam for community at Kottur.- 80m(Ch 0/0- 0/80) | 30662 | 2901004000NRG23170320234689073 | Processed | | 30/03/2023 | TN2901004_170323FTO_1660291 | 4689073 |