| 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. |
| 2901001WL071008 | TN-01-001-014-014/254-A | 1 | Gowri | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 31979 | 2901001000NRG23171220223636453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_171222APB_FTO_1296141 | 3636453 |
| 2901001WL0088765 | TN-01-001-014-014/254-A | 1 | Gowri | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 31979 | 2901001000NRG23160320234677252 | Processed | | 30/03/2023 | TN2901001_160323FTO_1654964 | 4677252 |