| 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. |
| 2901004WL066348 | TN-01-004-050-050/619-A | 1 | silakkammal | 2901004050/WC/GIS/835438 | Renovation of 2022-2023 in Ponniyamman Kovil Kulam Improvement at Thirumangalam Village 100m | 28481 | 2901004000NRG23261120223375326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261122APB_FTO_1202782 | 3375326 |
| 2901004WL0087757 | TN-01-004-050-050/619-A | 1 | silakkammal | 2901004050/WC/GIS/835438 | Renovation of 2022-2023 in Ponniyamman Kovil Kulam Improvement at Thirumangalam Village 100m | 28481 | 2901004000NRG23110320234632393 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632393 |