| 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. |
| 2901004WL062355 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/794037 | Renovation of 2022-2023 Sivan kovil kulam for community at Mathur Pt ch 40m (Ch 0/0 to ch 0/40 | 26887 | 2901004000NRG23121120223172922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901004_121122APB_FTO_1142477 | 3172922 |
| 2901004WL0064965 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/794037 | Renovation of 2022-2023 Sivan kovil kulam for community at Mathur Pt ch 40m (Ch 0/0 to ch 0/40 | 26887 | 2901004000NRG23221120223305295 | Processed | | 09/12/2022 | TN2901004_221122FTO_1184452 | 3305295 |