| 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. |
| 2901004WL069715 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/837076 | Renovation of 2022-2023 Ponniyamman koil Kulam Improvement for Community in Podavur Village -70 m | 30062 | 2901004000NRG23121220223570534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_121222APB_FTO_1271433 | 3570534 |
| 2901004WL0087740 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/837076 | Renovation of 2022-2023 Ponniyamman koil Kulam Improvement for Community in Podavur Village -70 m | 30062 | 2901004000NRG23110320234631983 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631983 |