| 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. |
| 2901004WL064068 | TN-01-004-030-030/921-A | 1 | Gnanasowndari | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 27538 | 2901004000NRG23191120223254266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_191122APB_FTO_1169682 | 3254266 |
| 2901004WL0087733 | TN-01-004-030-030/921-A | 1 | Gnanasowndari | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 27538 | 2901004000NRG23110320234631788 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631788 |