| 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. |
| 2901004WL088926 | TN-01-004-020-020/314-A | 1 | Unnamalai | 2901004020/WC/GIS/875300 | Renovation of 2022-23 Kasa Kalvai for community at Kottur.- 60m(Ch 0/0- 0/60) | 39253 | 2901004000NRG23170320234683674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_170323APB_FTO_1658205 | 4683674 |
| 2901004WL0094153 | TN-01-004-020-020/314-A | 1 | Unnamalai | 2901004020/WC/GIS/875300 | Renovation of 2022-23 Kasa Kalvai for community at Kottur.- 60m(Ch 0/0- 0/60) | 39253 | 2901004000NRG23110420234906902 | Processed | | 15/05/2023 | TN2901004_110423FTO_43728 | 4906902 |