| 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. |
| 2901001WL033135 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/787461 | 2022-2023 Renovation of Nacheri Pasana Kalvoy at Kavathandalam Panchayat | 14762 | 2901001000NRG23290720221621195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901001_020822APB_FTO_655195 | 1621195 |
| 2901001WL0041632 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/787461 | 2022-2023 Renovation of Nacheri Pasana Kalvoy at Kavathandalam Panchayat | 14762 | 2901001000NRG23250820222069628 | Processed | | 25/10/2022 | TN2901001_131022FTO_1001353 | 2069628 |