| 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. |
| 2901004WL063786 | TN-01-004-024-024/243-A | 1 | Mageshwari | 2901004024/WC/GIS/833643 | Renovation of 2022-23 Kudineer kulam at Mannur Village - 110m (Ch 0/0 to ch 0/110) | 27611 | 2901004000NRG23181120223238527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901004_181122APB_FTO_1165277 | 3238527 |
| 2901004WL0066910 | TN-01-004-024-024/243-A | 1 | Mageshwari | 2901004024/WC/GIS/833643 | Renovation of 2022-23 Kudineer kulam at Mannur Village - 110m (Ch 0/0 to ch 0/110) | 27611 | 2901004000NRG23301120223404483 | Processed | | 07/12/2022 | TN2901004_301122FTO_1219266 | 3404483 |