| 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. |
| 2901004WL078721 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/836455 | Renovation of 2022-2023 Edaiyan Kulam Improvement at Pondur pt 110 m (Ch 0/0 m -0/110) | 34913 | 2901004000NRG23230120234122847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_240123APB_FTO_1480679 | 4122847 |
| 2901004WL0087741 | TN-01-004-039-039/374-A | 1 | Lalitha | 2901004039/WC/GIS/836455 | Renovation of 2022-2023 Edaiyan Kulam Improvement at Pondur pt 110 m (Ch 0/0 m -0/110) | 34913 | 2901004000NRG23110320234631995 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631995 |