| 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. |
| 2901004WL088916 | TN-01-004-006-006/336-a | 1 | Gowri | 2901004006/WC/GIS/856678 | Renovation of 2022-23 Vayal eri varavu kalvai for community at Ekanapuram Pt.- 40m(Ch 0/0- 0/40)m | 38997 | 2901004000NRG23170320234683458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_170323APB_FTO_1658155 | 4683458 |
| 2901004WL0094155 | TN-01-004-006-006/336-a | 1 | Gowri | 2901004006/WC/GIS/856678 | Renovation of 2022-23 Vayal eri varavu kalvai for community at Ekanapuram Pt.- 40m(Ch 0/0- 0/40)m | 38997 | 2901004000NRG23110420234906910 | Processed | | 15/05/2023 | TN2901004_110423FTO_43728 | 4906910 |