| 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. |
| 2901004WL062493 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 26932 | 2901004000NRG23121120223182153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901004_121122APB_FTO_1143106 | 3182153 |
| 2901004WL0065029 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 26932 | 2901004000NRG23221120223306317 | Processed | | 09/12/2022 | TN2901004_221122FTO_1185177 | 3306317 |