| 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. |
| 2901001WL053083 | TN-01-001-039-039/562-A | 1 | Kannammal | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 24636 | 2901001000NRG23071020222657872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_071022APB_FTO_976945 | 2657872 |
| 2901001WL0058556 | TN-01-001-039-039/562-A | 1 | Kannammal | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 24636 | 2901001000NRG23291020222955050 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2955050 |