| 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. |
| 2901001WL086690 | TN-01-001-041-041/26-A | 2 | A.Ramani | 2901001041/WC/2904717183 | 2021-2022 Renovation of vannan kuttai and steps for Community at valathottam Pt. | 41593 | 2901001000NRG23060320234578234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_060323APB_FTO_1623500 | 4578234 |
| 2901001WL0094473 | TN-01-001-041-041/26-A | 2 | A.Ramani | 2901001041/WC/2904717183 | 2021-2022 Renovation of vannan kuttai and steps for Community at valathottam Pt. | 41593 | 2901001000NRG23130420234908696 | Processed | | 15/05/2023 | TN2901001_240423FTO_100092 | 4908696 |