| 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. |
| 2901004WL088068 | TN-01-004-021-001/666-A | 2 | Neelamegam | 2901004021/WC/GIS/895000 | Renovation of 2022-2023 (Ch 0/0 to ch 0/70) Mungil Thangal Varavu Kalvai in Kunnam Village 70m at Ku | 38533 | 2901004000NRG23140320234649514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_140323APB_FTO_1646680 | 4649514 |
| 2901004WL0094132 | TN-01-004-021-001/666-A | 2 | Neelamegam | 2901004021/WC/GIS/895000 | Renovation of 2022-2023 (Ch 0/0 to ch 0/70) Mungil Thangal Varavu Kalvai in Kunnam Village 70m at Ku | 38533 | 2901004000NRG23110420234906789 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906789 |