| 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. |
| 2901001WL034300 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/787452 | 2022-2023 Renovation of Periya Eri Varavu Kalvoy at Kavathandalam Panchayat | 15124 | 2901001000NRG23010820221680690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901001_020822APB_FTO_654933 | 1680690 |
| 2901001WL0041632 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/787452 | 2022-2023 Renovation of Periya Eri Varavu Kalvoy at Kavathandalam Panchayat | 15124 | 2901001000NRG23250820222069629 | Processed | | 25/10/2022 | TN2901001_131022FTO_1001353 | 2069629 |