| 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. |
| 2901004WL066515 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/806349 | Renovation of 2022-2023 Singilipadi Vattai Kuttai for community at Singilipadi Pt. 110 m (Ch 0/0 m - | 28225 | 2901004000NRG23281120223385555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_281122APB_FTO_1207611 | 3385555 |
| 2901004WL0087748 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/806349 | Renovation of 2022-2023 Singilipadi Vattai Kuttai for community at Singilipadi Pt. 110 m (Ch 0/0 m - | 28225 | 2901004000NRG23110320234632296 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632296 |