| 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. |
| 2901001WL091383 | TN-01-001-014-007/1396-A | 1 | Vadivel | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 43803 | 2901001000NRG23270320234796778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_270323APB_FTO_1700078 | 4796778 |
| 2901001WL0094164 | TN-01-001-014-007/1396-A | 1 | Vadivel | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 43803 | 2901001000NRG23110420234906946 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4906946 |