| 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. |
| 2901001WL058382 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/821814 | 22 23Renovation of Vayalur Eri Varavu Kalvoy at Kavathandalam Panchayat | 26580 | 2901001000NRG23291020222949039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901001_291022APB_FTO_1076881 | 2949039 |
| 2901001WL0062919 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/821814 | 22 23Renovation of Vayalur Eri Varavu Kalvoy at Kavathandalam Panchayat | 26580 | 2901001000NRG23151120223207275 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3207275 |