| 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. |
| 2901004WL085361 | TN-01-004-012-004/601-A | 1 | Saritha | 2901004012/WC/GIS/820744 | Renovation of 2022-2023 Mettu kandur kulam Improvement for Community in Kandur Village -70m | 37672 | 2901004000NRG23270220234507216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_270223APB_FTO_1598425 | 4507216 |
| 2901004WL0094355 | TN-01-004-012-004/601-A | 1 | Saritha | 2901004012/WC/GIS/820744 | Renovation of 2022-2023 Mettu kandur kulam Improvement for Community in Kandur Village -70m | 37672 | 2901004000NRG23130420234907964 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4907964 |