| 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. |
| 2901001WL055927 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/IC/GIS/807774 | 2022-2023 Renavation of Vichanthangal eri at Kalakkatur Pt | 25605 | 2901001000NRG23201020222825042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_211022APB_FTO_1045598 | 2825042 |
| 2901001WL0060999 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/IC/GIS/807774 | 2022-2023 Renavation of Vichanthangal eri at Kalakkatur Pt | 25605 | 2901001000NRG23081120223089209 | Processed | | 15/11/2022 | TN2901001_081122FTO_1121209 | 3089209 |