| 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. |
| 2901001WL089928 | TN-01-001-043-043/483-A | 1 | Komala | 2901001043/IC/GIS/870609 | 22 23 Renovation Of Panchan Kuttai Supply Chennel at Vishar Panchayat | 43146 | 2901001000NRG23200320234728180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_210323APB_FTO_1675116 | 4728180 |
| 2901001WL0094162 | TN-01-001-043-043/483-A | 1 | Komala | 2901001043/IC/GIS/870609 | 22 23 Renovation Of Panchan Kuttai Supply Chennel at Vishar Panchayat | 43146 | 2901001000NRG23110420234906934 | Processed | | 15/05/2023 | TN2901001_170423FTO_70719 | 4906934 |