| 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. |
| 2901004WL074196 | TN-01-004-025-025/211-A | 2 | Lakshmi | 2901004025/WC/GIS/813840 | Renovation of 2022-2023 (Ch 0/0 to ch 0/90) Tabalmedu Vaira Kulam at Mambakkam Pt | 32198 | 2901004000NRG23311220223838252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_311222APB_FTO_1371802 | 3838252 |
| 2901004WL0087730 | TN-01-004-025-025/211-A | 2 | Lakshmi | 2901004025/WC/GIS/813840 | Renovation of 2022-2023 (Ch 0/0 to ch 0/90) Tabalmedu Vaira Kulam at Mambakkam Pt | 32198 | 2901004000NRG23110320234631733 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631733 |