| 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. |
| 2901004WL061739 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/806348 | Renovation of 2022-23 Kudiner kulam for community at Gunagampakkam Pt.- 100m(Ch 0/0- 0/100)m | 26776 | 2901004000NRG23111120223133780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901004_121122APB_FTO_1138551 | 3133780 |
| 2901004WL0064984 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/806348 | Renovation of 2022-23 Kudiner kulam for community at Gunagampakkam Pt.- 100m(Ch 0/0- 0/100)m | 26776 | 2901004000NRG23221120223305467 | Processed | | 09/12/2022 | TN2901004_221122FTO_1184856 | 3305467 |