| 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. |
| 2901001WL043653 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/IC/GIS/807774 | 2022-2023 Renavation of Vichanthangal eri at Kalakkatur Pt | 18859 | 2901001000NRG23310820222170649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_010922APB_FTO_807749 | 2170649 |
| 2901001WL0058410 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/IC/GIS/807774 | 2022-2023 Renavation of Vichanthangal eri at Kalakkatur Pt | 18859 | 2901001000NRG23291020222949671 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2949671 |