| 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. |
| 2901001WL083990 | TN-01-001-014-007/1141-A | 2 | Mathiyazhagan | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 40058 | 2901001000NRG23200220234433119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_210223APB_FTO_1576033 | 4433119 |
| 2901001WL0094334 | TN-01-001-014-007/1141-A | 2 | Mathiyazhagan | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 40058 | 2901001000NRG23130420234907742 | Processed | | 15/05/2023 | TN2901001_170423FTO_70657 | 4907742 |