| 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. |
| 2901001WL064795 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 28407 | 2901001000NRG23221120223299742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_221122APB_FTO_1182826 | 3299742 |
| 2901001WL0088765 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 28407 | 2901001000NRG23160320234677281 | Processed | | 30/03/2023 | TN2901001_160323FTO_1654964 | 4677281 |