| 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. |
| 2901001WL089283 | TN-01-001-013-013/187-A | 2 | Girupavathi | 2901001013/IC/GIS/821814 | 22 23Renovation of Vayalur Eri Varavu Kalvoy at Kavathandalam Panchayat | 43007 | 2901001000NRG23180320234697674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_200323APB_FTO_1669977 | 4697674 |
| 2901001WL0094080 | TN-01-001-013-013/187-A | 2 | Girupavathi | 2901001013/IC/GIS/821814 | 22 23Renovation of Vayalur Eri Varavu Kalvoy at Kavathandalam Panchayat | 43007 | 2901001000NRG23110420234906511 | Processed | | 15/05/2023 | TN2901001_120423FTO_45619 | 4906511 |