| 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. |
| 2901004WL050459 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 22789 | 2901004000NRG23260920222506513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_260922APB_FTO_926641 | 2506513 |
| 2901004WL0057612 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 22789 | 2901004000NRG23261020222920746 | Processed | | 05/11/2022 | TN2901004_261022FTO_1065395 | 2920746 |