| 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. |
| 2901004WL079788 | TN-01-004-038-038/194-A | 3 | Malliga | 2901004038/WC/GIS/837077 | Renovation of 2022-2023 Iyyanar Kulam Improvement for Community in Podavur Village -60m | 35270 | 2901004000NRG23280120234195281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_280123APB_FTO_1498717 | 4195281 |
| 2901004WL0087740 | TN-01-004-038-038/194-A | 3 | Malliga | 2901004038/WC/GIS/837077 | Renovation of 2022-2023 Iyyanar Kulam Improvement for Community in Podavur Village -60m | 35270 | 2901004000NRG23110320234631978 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631978 |