| 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. |
| 2901001WL071556 | TN-01-001-040-040/448-A | 1 | Vijaya | 2901001040/WC/2904675303 | Construction of Revertment and sulice Agaram Eri Ch0 0 0 300 at Thirupukuzhi Pt 20 21 KPM Block | 32597 | 2901001000NRG23201220223672248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_201222APB_FTO_1307951 | 3672248 |
| 2901001WL0087718 | TN-01-001-040-040/448-A | 1 | Vijaya | 2901001040/WC/2904675303 | Construction of Revertment and sulice Agaram Eri Ch0 0 0 300 at Thirupukuzhi Pt 20 21 KPM Block | 32597 | 2901001000NRG23110320234631492 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631492 |