| 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. |
| 2901004WL066345 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/805419 | Renovation of 2022-2023 Vaiyuran Kuttai Improvement at Sirumangadu pt 110 m (Ch 0/0 m -0/110) | 28580 | 2901004000NRG23261120223375128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261122APB_FTO_1202738 | 3375128 |
| 2901004WL0087750 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/805419 | Renovation of 2022-2023 Vaiyuran Kuttai Improvement at Sirumangadu pt 110 m (Ch 0/0 m -0/110) | 28580 | 2901004000NRG23110320234632319 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632319 |