| 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. |
| 2901004WL084997 | TN-01-004-003-003/411-A | 1 | kalaiyarasi | 2901004003/WC/GIS/851246 | Renovation of 2022-23 Sathan kuttai for community at Chellampattidai Pt.- 80m(Ch 0/0- 0/80)m | 37480 | 2901004000NRG23250220234491009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_250223APB_FTO_1589909 | 4491009 |
| 2901004WL0094283 | TN-01-004-003-003/411-A | 1 | kalaiyarasi | 2901004003/WC/GIS/851246 | Renovation of 2022-23 Sathan kuttai for community at Chellampattidai Pt.- 80m(Ch 0/0- 0/80)m | 37480 | 2901004000NRG23130420234907559 | Rejected | No Such Account | 20/05/2023 | TN2901004_130423FTO_49229 | 4907559 |
| 2901004WL0094717 | TN-01-004-003-003/411-A | 1 | kalaiyarasi | 2901004003/WC/GIS/851246 | Renovation of 2022-23 Sathan kuttai for community at Chellampattidai Pt.- 80m(Ch 0/0- 0/80)m | 37480 | 2901004000NRG23240520234910038 | Processed | | 30/05/2023 | TN2901004_240523FTO_249789 | 4910038 |