| 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. |
| 2901004WL089040 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/856516 | Renovation of 2022-2023 Karunai kuttai Improvement for Community in Santhavelur Village -90m | 39365 | 2901004000NRG23170320234686609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_170323APB_FTO_1660569 | 4686609 |
| 2901004WL0094143 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/856516 | Renovation of 2022-2023 Karunai kuttai Improvement for Community in Santhavelur Village -90m | 39365 | 2901004000NRG23110420234906875 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906875 |