| 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. |
| 2901004WL083439 | TN-01-004-038-038/454-A | 1 | Mary | 2901004038/WC/GIS/837077 | Renovation of 2022-2023 Iyyanar Kulam Improvement for Community in Podavur Village -60m | 37112 | 2901004000NRG23170220234405839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_170223APB_FTO_1563707 | 4405839 |
| 2901004WL0094372 | TN-01-004-038-038/454-A | 1 | Mary | 2901004038/WC/GIS/837077 | Renovation of 2022-2023 Iyyanar Kulam Improvement for Community in Podavur Village -60m | 37112 | 2901004000NRG23130420234908139 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908139 |