| 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. |
| 2901007WL074488 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904844140 | Improvements to New Kulam Lb.1500000 22-23 Karunilam pts. | 30913 | 2901007000NRG23311220223854480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_020123APB_FTO_1378942 | 3854480 |
| 2901007WL0088961 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904844140 | Improvements to New Kulam Lb.1500000 22-23 Karunilam pts. | 30913 | 2901007000NRG23170320234684434 | Processed | | 30/03/2023 | TN2901007_170323FTO_1658783 | 4684434 |