| 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. |
| 2901001WL060572 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/821814 | 22 23Renovation of Vayalur Eri Varavu Kalvoy at Kavathandalam Panchayat | 27464 | 2901001000NRG23051120223064844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901001_071122APB_FTO_1119285 | 3064844 |
| 2901001WL0064907 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/821814 | 22 23Renovation of Vayalur Eri Varavu Kalvoy at Kavathandalam Panchayat | 27464 | 2901001000NRG23221120223304043 | Processed | | 09/12/2022 | TN2901001_221122FTO_1184954 | 3304043 |