| 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. |
| 2901004WL089608 | TN-01-004-052-053/396-A | 1 | Sudha | 2901004052/WC/GIS/861961 | Renovation of 2022-2023 piththa kuttai for commuinty at Thathanur pt (Ch 0/0 m -0/80 m) | 39082 | 2901004000NRG23200320234712687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_200323APB_FTO_1669906 | 4712687 |
| 2901004WL0094115 | TN-01-004-052-053/396-A | 1 | Sudha | 2901004052/WC/GIS/861961 | Renovation of 2022-2023 piththa kuttai for commuinty at Thathanur pt (Ch 0/0 m -0/80 m) | 39082 | 2901004000NRG23110420234906647 | Processed | | 15/05/2023 | TN2901004_110423FTO_43536 | 4906647 |