| 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. |
| 2901004WL058119 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/WC/GIS/829966 | Renovation of 2022-2023 Sivan Kovil kulam at Mevalukuppam Village -110m (ch0/0 to ch 0/110) | 26058 | 2901004000NRG23281020222939898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901004_281022APB_FTO_1074329 | 2939898 |
| 2901004WL0063045 | TN-01-004-029-029/51-A | 2 | Santhakumari | 2901004029/WC/GIS/829966 | Renovation of 2022-2023 Sivan Kovil kulam at Mevalukuppam Village -110m (ch0/0 to ch 0/110) | 26058 | 2901004000NRG23151120223209077 | Processed | | 21/11/2022 | TN2901004_151122FTO_1154112 | 3209077 |