| 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. |
| 2901001WL090342 | TN-01-001-010-010/1049-A | 1 | Sumithra | 2901001010/WC/GIS/895028 | 2022 23 Renovation of Kalur eri MI Tank For Community at Kalur Pt | 43538 | 2901001000NRG23230320234746538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_240323APB_FTO_1689941 | 4746538 |
| 2901001WL0094078 | TN-01-001-010-010/1049-A | 1 | Sumithra | 2901001010/WC/GIS/895028 | 2022 23 Renovation of Kalur eri MI Tank For Community at Kalur Pt | 43538 | 2901001000NRG23110420234906506 | Processed | | 15/05/2023 | TN2901001_120423FTO_45619 | 4906506 |