| 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. |
| 2901004WL084285 | 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 | 37401 | 2901004000NRG23230220234448815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_230223APB_FTO_1580971 | 4448815 |
| 2901004WL0094383 | 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 | 37401 | 2901004000NRG23130420234908215 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908215 |