| 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. |
| 2901004WL069813 | TN-01-004-031-031/59-A | 2 | Chitra | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 30413 | 2901004000NRG23121220223575749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_121222APB_FTO_1273393 | 3575749 |
| 2901004WL0087734 | TN-01-004-031-031/59-A | 2 | Chitra | 2901004031/WC/GIS/447974 | Renovation of 2021-22 Amattan Kulam for community in Nemili Village -41 m (ch 0/0 -0/41 m) | 30413 | 2901004000NRG23110320234631793 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631793 |