| 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. |
| 2901001WL037772 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/787461 | 2022-2023 Renovation of Nacheri Pasana Kalvoy at Kavathandalam Panchayat | 16844 | 2901001000NRG23120820221858599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_160822APB_FTO_724503 | 1858599 |
| 2901001WL0046903 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/787461 | 2022-2023 Renovation of Nacheri Pasana Kalvoy at Kavathandalam Panchayat | 16844 | 2901001000NRG23130920222332642 | Processed | | 14/10/2022 | TN2901001_130922FTO_862193 | 2332642 |