| 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. |
| 2901001WL054703 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 24988 | 2901001000NRG23141020222750906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2901001_171022APB_FTO_1022647 | 2750906 |
| 2901001WL0058370 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 24988 | 2901001000NRG23291020222948407 | Processed | | 05/11/2022 | TN2901001_291022FTO_1076876 | 2948407 |