| 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. |
| 2901001WL051028 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 23540 | 2901001000NRG23290920222539600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_290922APB_FTO_939207 | 2539600 |
| 2901001WL0057691 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 23540 | 2901001000NRG23271020222925943 | Processed | | 05/11/2022 | TN2901001_271022FTO_1067113 | 2925943 |