| 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. |
| 2901001WL047466 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/787461 | 2022-2023 Renovation of Nacheri Pasana Kalvoy at Kavathandalam Panchayat | 21391 | 2901001000NRG23140920222349443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_140922APB_FTO_867877 | 2349443 |
| 2901001WL0058369 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/787461 | 2022-2023 Renovation of Nacheri Pasana Kalvoy at Kavathandalam Panchayat | 21391 | 2901001000NRG23291020222948388 | Processed | | 05/11/2022 | TN2901001_291022FTO_1076876 | 2948388 |