| 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. |
| 2901004WL089563 | TN-01-004-058-058/269-A | 1 | Jeeva | 2901004058/IC/2904490868 | Construction of Revertment to Irumbedu Kudineer kulam at Vengadu@2019-20 | 39146 | 2901004000NRG23200320234711302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_200323APB_FTO_1669467 | 4711302 |
| 2901004WL0094137 | TN-01-004-058-058/269-A | 1 | Jeeva | 2901004058/IC/2904490868 | Construction of Revertment to Irumbedu Kudineer kulam at Vengadu@2019-20 | 39146 | 2901004000NRG23110420234906856 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906856 |