| 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. |
| 2901004WL080173 | TN-01-004-052-052/175-A | 1 | krishnaveni | 2901004052/WC/GIS/861970 | Renovation of 2022-2023 Mannavari kuttai for commuinty at Thathanur pt (Ch 0/0 m -0/100) | 35495 | 2901004000NRG23300120234215687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_300123APB_FTO_1506276 | 4215687 |
| 2901004WL0087755 | TN-01-004-052-052/175-A | 1 | krishnaveni | 2901004052/WC/GIS/861970 | Renovation of 2022-2023 Mannavari kuttai for commuinty at Thathanur pt (Ch 0/0 m -0/100) | 35495 | 2901004000NRG23110320234632362 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632362 |