| 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. |
| 2901004WL085569 | TN-01-004-014-014/361-A | 1 | Geetha | 2901004014/WC/GIS/844890 | Renovation of 2022-2023 Puliyan Kulam for community at Kappankottur Pt.100m | 37931 | 2901004000NRG23280220234515763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_280223APB_FTO_1604047 | 4515763 |
| 2901004WL0094361 | TN-01-004-014-014/361-A | 1 | Geetha | 2901004014/WC/GIS/844890 | Renovation of 2022-2023 Puliyan Kulam for community at Kappankottur Pt.100m | 37931 | 2901004000NRG23130420234908024 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908024 |