| 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. |
| 2901004WL085360 | TN-01-004-012-012/271-A | 1 | Santhi | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 37680 | 2901004000NRG23270220234507162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_270223APB_FTO_1598413 | 4507162 |
| 2901004WL0094355 | TN-01-004-012-012/271-A | 1 | Santhi | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 37680 | 2901004000NRG23130420234907971 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4907971 |