| 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. |
| 2901004WL071005 | TN-01-004-051-051/220-A | 1 | SAVITHRI E. | 2901004051/WC/GIS/812757 | Renovation of 2022-23 Sudukatu Kuttai at Thandalam Village - (Ch 0/0 m -0/100) | 31326 | 2901004000NRG23171220223636287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_171222APB_FTO_1295728 | 3636287 |
| 2901004WL0087771 | TN-01-004-051-051/220-A | 1 | SAVITHRI E. | 2901004051/WC/GIS/812757 | Renovation of 2022-23 Sudukatu Kuttai at Thandalam Village - (Ch 0/0 m -0/100) | 31326 | 2901004000NRG23110320234632869 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642590 | 4632869 |