| 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. |
| 2901001WL062531 | TN-01-001-013-013/279-A | 2 | Saratha | 2901001013/IC/GIS/821816 | 22 23 Renovation of Vayalur Eri Pasana Kalvoy at Kavathandalam Panchayat | 27617 | 2901001000NRG23121120223185060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901001_121122APB_FTO_1143355 | 3185060 |
| 2901001WL0064978 | TN-01-001-013-013/279-A | 2 | Saratha | 2901001013/IC/GIS/821816 | 22 23 Renovation of Vayalur Eri Pasana Kalvoy at Kavathandalam Panchayat | 27617 | 2901001000NRG23221120223305448 | Processed | | 09/12/2022 | TN2901001_221122FTO_1184954 | 3305448 |