| 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. |
| 2901004WL062525 | TN-01-004-024-024/243-A | 1 | Mageshwari | 2901004024/WC/GIS/833643 | Renovation of 2022-23 Kudineer kulam at Mannur Village - 110m (Ch 0/0 to ch 0/110) | 26995 | 2901004000NRG23121120223184398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901004_121122APB_FTO_1143389 | 3184398 |
| 2901004WL0065027 | TN-01-004-024-024/243-A | 1 | Mageshwari | 2901004024/WC/GIS/833643 | Renovation of 2022-23 Kudineer kulam at Mannur Village - 110m (Ch 0/0 to ch 0/110) | 26995 | 2901004000NRG23221120223306313 | Processed | | 09/12/2022 | TN2901004_221122FTO_1185177 | 3306313 |