| 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. |
| 2901001WL089985 | TN-01-001-011-011/616-A | 1 | Jegathammal | 2901001011/IC/GIS/843334 | 22 23 Renovation Of Pillanthangal Eri Pasana Kalvoy At Kambarajapuram Pt | 43142 | 2901001000NRG23210320234730771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_210323APB_FTO_1676805 | 4730771 |
| 2901001WL0094148 | TN-01-001-011-011/616-A | 1 | Jegathammal | 2901001011/IC/GIS/843334 | 22 23 Renovation Of Pillanthangal Eri Pasana Kalvoy At Kambarajapuram Pt | 43142 | 2901001000NRG23110420234906889 | Processed | | 15/05/2023 | TN2901001_240423FTO_101893 | 4906889 |