| 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. |
| 2901004WL077062 | TN-01-004-005-005/363-A | 1 | vaani | 2901004005/WC/GIS/851264 | Renovation of 2022-23 Sivan kulam for community at Edayarpakkam Pt.- 80m(Ch 0/0- 0/80)m | 33618 | 2901004000NRG23130120234023805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_130123APB_FTO_1441335 | 4023805 |
| 2901004WL0087709 | TN-01-004-005-005/363-A | 1 | vaani | 2901004005/WC/GIS/851264 | Renovation of 2022-23 Sivan kulam for community at Edayarpakkam Pt.- 80m(Ch 0/0- 0/80)m | 33618 | 2901004000NRG23110320234631418 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631418 |