| 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. |
| 2901001WL083874 | TN-01-001-039-039/562-A | 1 | Kannammal | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 40089 | 2901001000NRG23180220234427703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_180223APB_FTO_1569703 | 4427703 |
| 2901001WL0088591 | TN-01-001-039-039/562-A | 1 | Kannammal | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 40089 | 2901001000NRG23160320234671258 | Processed | | 15/05/2023 | TN2901001_240423FTO_100092 | 4671258 |