| 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. |
| 2901004WL089578 | TN-01-004-014-015/455-A | 1 | Sandhiya | 2901004014/WC/GIS/844890 | Renovation of 2022-2023 Puliyan Kulam for community at Kappankottur Pt.100m | 38980 | 2901004000NRG23200320234711805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_200323APB_FTO_1669613 | 4711805 |
| 2901004WL0093977 | TN-01-004-014-015/455-A | 1 | Sandhiya | 2901004014/WC/GIS/844890 | Renovation of 2022-2023 Puliyan Kulam for community at Kappankottur Pt.100m | 38980 | 2901004000NRG23100420234905967 | Processed | | 15/05/2023 | TN2901004_110423FTO_43536 | 4905967 |