| 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. |
| 2901004WL066268 | TN-01-004-010-010/459-A | 1 | Packiyalakshmi | 2901004010/WC/GIS/356300 | Renovation of 2021-22 paasai kuttai for community at Irunkattukottai Colony-50m(0/90-0/140)m | 28262 | 2901004000NRG23261120223370083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261122APB_FTO_1201556 | 3370083 |
| 2901004WL0087717 | TN-01-004-010-010/459-A | 1 | Packiyalakshmi | 2901004010/WC/GIS/356300 | Renovation of 2021-22 paasai kuttai for community at Irunkattukottai Colony-50m(0/90-0/140)m | 28262 | 2901004000NRG23110320234631489 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631489 |