| 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. |
| 2901004WL051119 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/806348 | Renovation of 2022-23 Kudiner kulam for community at Gunagampakkam Pt.- 100m(Ch 0/0- 0/100)m | 23163 | 2901004000NRG23290920222543507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_290922APB_FTO_938862 | 2543507 |
| 2901004WL0057354 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/806348 | Renovation of 2022-23 Kudiner kulam for community at Gunagampakkam Pt.- 100m(Ch 0/0- 0/100)m | 23163 | 2901004000NRG23261020222911365 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911365 |