| 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. |
| 2901004WL072765 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/794037 | Renovation of 2022-2023 Sivan kovil kulam for community at Mathur Pt ch 40m (Ch 0/0 to ch 0/40 | 31569 | 2901004000NRG23241220223749043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_241222APB_FTO_1337513 | 3749043 |
| 2901004WL0087731 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/794037 | Renovation of 2022-2023 Sivan kovil kulam for community at Mathur Pt ch 40m (Ch 0/0 to ch 0/40 | 31569 | 2901004000NRG23110320234631750 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631750 |