| 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. |
| 2901001WL072050 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/IC/GIS/807774 | 2022-2023 Renavation of Vichanthangal eri at Kalakkatur Pt | 32708 | 2901001000NRG23231220223703404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_231222APB_FTO_1329245 | 3703404 |
| 2901001WL0087698 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/IC/GIS/807774 | 2022-2023 Renavation of Vichanthangal eri at Kalakkatur Pt | 32708 | 2901001000NRG23110320234631178 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631178 |