| 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. |
| 2901004WL091700 | TN-01-004-012-004/601-A | 1 | Saritha | 2901004012/WC/GIS/820744 | Renovation of 2022-2023 Mettu kandur kulam Improvement for Community in Kandur Village -70m | 39588 | 2901004000NRG23290320234813331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_290323APB_FTO_1707916 | 4813331 |
| 2901004WL0094355 | TN-01-004-012-004/601-A | 1 | Saritha | 2901004012/WC/GIS/820744 | Renovation of 2022-2023 Mettu kandur kulam Improvement for Community in Kandur Village -70m | 39588 | 2901004000NRG23130420234907966 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4907966 |