| 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. |
| 2901004WL090980 | TN-01-004-041-041/55-A | 2 | Anjala | 2901004041/WC/GIS/856719 | Renovation of 2022-2023Venneer kulam Improvement for Community in RamanujapuramVillage -70 m | 39556 | 2901004000NRG23240320234779750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_240323APB_FTO_1689668 | 4779750 |
| 2901004WL0094144 | TN-01-004-041-041/55-A | 2 | Anjala | 2901004041/WC/GIS/856719 | Renovation of 2022-2023Venneer kulam Improvement for Community in RamanujapuramVillage -70 m | 39556 | 2901004000NRG23110420234906880 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906880 |