| 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. |
| 2901004WL074360 | TN-01-004-049-049/358-A | 1 | Jaya | 2901004049/RC/GIS/820389 | General Habitation-Providing 2022-2023 WBM road in Dhanaraj Nagar at Sogandy Panchayt - 300m | 32556 | 2901004000NRG23311220223848015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_311222APB_FTO_1373990 | 3848015 |
| 2901004WL0087753 | TN-01-004-049-049/358-A | 1 | Jaya | 2901004049/RC/GIS/820389 | General Habitation-Providing 2022-2023 WBM road in Dhanaraj Nagar at Sogandy Panchayt - 300m | 32556 | 2901004000NRG23110320234632335 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632335 |