| 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. |
| 2901004WL091023 | TN-01-004-012-012/8-A | 1 | Anjala | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 39587 | 2901004000NRG23240320234781290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_240323APB_FTO_1690371 | 4781290 |
| 2901004WL0094131 | TN-01-004-012-012/8-A | 1 | Anjala | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 39587 | 2901004000NRG23110420234906785 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906785 |