| 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. |
| 2901001WL067649 | TN-01-001-042-042/182-A | 1 | Shamala | 2901001042/WC/GIS/785911 | 22 23 Renovation of Earanthagal eri at Vippedu pt | 29899 | 2901001000NRG23031220223441370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_071222APB_FTO_1248986 | 3441370 |
| 2901001WL0087720 | TN-01-001-042-042/182-A | 1 | Shamala | 2901001042/WC/GIS/785911 | 22 23 Renovation of Earanthagal eri at Vippedu pt | 29899 | 2901001000NRG23110320234631517 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631517 |