| 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. |
| 2901004WL078727 | TN-01-004-050-050/353-A | 1 | Mohana | 2901004050/WC/GIS/835429 | Renovation of 2022-2023 in Kamban Varavu kalvai Improvement at Thirumangalam Village 120m | 34445 | 2901004000NRG23230120234123049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_240123APB_FTO_1480737 | 4123049 |
| 2901004WL0087757 | TN-01-004-050-050/353-A | 1 | Mohana | 2901004050/WC/GIS/835429 | Renovation of 2022-2023 in Kamban Varavu kalvai Improvement at Thirumangalam Village 120m | 34445 | 2901004000NRG23110320234632391 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632391 |