| 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. |
| 2901004WL062526 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/WC/GIS/829966 | Renovation of 2022-2023 Sivan Kovil kulam at Mevalukuppam Village -110m (ch0/0 to ch 0/110) | 26936 | 2901004000NRG23121120223184442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901004_121122APB_FTO_1143358 | 3184442 |
| 2901004WL0065028 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/WC/GIS/829966 | Renovation of 2022-2023 Sivan Kovil kulam at Mevalukuppam Village -110m (ch0/0 to ch 0/110) | 26936 | 2901004000NRG23221120223306316 | Processed | | 09/12/2022 | TN2901004_221122FTO_1185177 | 3306316 |