| 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. |
| 2901004WL079700 | TN-01-004-014-014/361-A | 1 | Geetha | 2901004014/WC/GIS/792259 | Renovation of 2022-2023 Thalearuthan Kulam for community at Kappankottur Pt.100m ch(0/0-0/100 m) | 35070 | 2901004000NRG23280120234189474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_280123APB_FTO_1497405 | 4189474 |
| 2901004WL0087722 | TN-01-004-014-014/361-A | 1 | Geetha | 2901004014/WC/GIS/792259 | Renovation of 2022-2023 Thalearuthan Kulam for community at Kappankottur Pt.100m ch(0/0-0/100 m) | 35070 | 2901004000NRG23110320234631533 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631533 |