| 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. |
| 2901004WL085531 | TN-01-004-021-021/503-A | 1 | Sumathi | 2901004021/WC/GIS/895000 | Renovation of 2022-2023 (Ch 0/0 to ch 0/70) Mungil Thangal Varavu Kalvai in Kunnam Village 70m at Ku | 37552 | 2901004000NRG23280220234514707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_280223APB_FTO_1602769 | 4514707 |
| 2901004WL0094362 | TN-01-004-021-021/503-A | 1 | Sumathi | 2901004021/WC/GIS/895000 | Renovation of 2022-2023 (Ch 0/0 to ch 0/70) Mungil Thangal Varavu Kalvai in Kunnam Village 70m at Ku | 37552 | 2901004000NRG23130420234908046 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908046 |