| 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. |
| 2901004WL032068 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/492178 | Renovation of 2021-22 Kuppanthangal Kulam at Gunagarampakkam Pt. -69m (ch 0/0 -0/69m) | 14015 | 2901004000NRG23250720221567473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_604032 | 1567473 |
| 2901004WL0037384 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/492178 | Renovation of 2021-22 Kuppanthangal Kulam at Gunagarampakkam Pt. -69m (ch 0/0 -0/69m) | 14015 | 2901004000NRG23110820221841773 | Processed | | 22/08/2022 | TN2901004_110822FTO_709351 | 1841773 |