| 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. |
| 2901004WL072917 | TN-01-004-030-030/916-A | 1 | Chithra | 2901004030/WC/GIS/822910 | Renovation of 2022-2023 Periya Eri Improvement for Community in Molachur Village -320m | 31806 | 2901004000NRG23261220223756406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261222APB_FTO_1339725 | 3756406 |
| 2901004WL0087733 | TN-01-004-030-030/916-A | 1 | Chithra | 2901004030/WC/GIS/822910 | Renovation of 2022-2023 Periya Eri Improvement for Community in Molachur Village -320m | 31806 | 2901004000NRG23110320234631786 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631786 |