| 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. |
| 2901004WL058017 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 26118 | 2901004000NRG23271020222934383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901004_281022APB_FTO_1074427 | 2934383 |
| 2901004WL0062983 | TN-01-004-045-045/414-A | 1 | Divya | 2901004045/WC/GIS/817875 | Renovation of 2022-23 Kalangal Kalvai in Esapudheri - 110 m (Ch 0/0 m -0/110) | 26118 | 2901004000NRG23151120223207974 | Processed | | 21/11/2022 | TN2901004_151122FTO_1154112 | 3207974 |