| 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. |
| 2901004WL085529 | TN-01-004-021-021/484-A | 1 | sudha | 2901004021/WC/GIS/894998 | Renovation of 2022-2023 (Ch 0/100 to ch 0/140) Karuman kuttai in Kunnam Village 40m at Kunam Panchay | 37453 | 2901004000NRG23280220234514690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_280223APB_FTO_1602759 | 4514690 |
| 2901004WL0094362 | TN-01-004-021-021/484-A | 1 | sudha | 2901004021/WC/GIS/894998 | Renovation of 2022-2023 (Ch 0/100 to ch 0/140) Karuman kuttai in Kunnam Village 40m at Kunam Panchay | 37453 | 2901004000NRG23130420234908043 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908043 |