| 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. |
| 2901004WL088005 | TN-01-004-040-040/320-A | 1 | Muniyammal | 2901004040/WC/GIS/867042 | Renovation of 2022-23 Varavu kalvai for community in Pillaipakkam Panchayat | 38711 | 2901004000NRG23140320234645821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_140323APB_FTO_1647230 | 4645821 |
| 2901004WL0094114 | TN-01-004-040-040/320-A | 1 | Muniyammal | 2901004040/WC/GIS/867042 | Renovation of 2022-23 Varavu kalvai for community in Pillaipakkam Panchayat | 38711 | 2901004000NRG23110420234906643 | Processed | | 15/05/2023 | TN2901004_110423FTO_43536 | 4906643 |