| 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. |
| 2901005WL073982 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/859547 | Renovation of 2022-2023 Periya Eri Varavu Kalvai at Poonthandalam Pt (600 m) | 21878 | 2901005000NRG23301220223825204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_311222APB_FTO_1370249 | 3825204 |
| 2901005WL0088438 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/859547 | Renovation of 2022-2023 Periya Eri Varavu Kalvai at Poonthandalam Pt (600 m) | 21878 | 2901005000NRG23150320234666808 | Processed | | 30/03/2023 | TN2901005_160323FTO_1653321 | 4666808 |