| 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. |
| 2901001WL049400 | TN-01-001-013-013/279-A | 2 | Saratha | 2901001013/IC/GIS/787452 | 2022-2023 Renovation of Periya Eri Varavu Kalvoy at Kavathandalam Panchayat | 23023 | 2901001007NRG23230920222444046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_230922APB_FTO_909378 | 2444046 |
| 2901001WL0057570 | TN-01-001-013-013/279-A | 2 | Saratha | 2901001013/IC/GIS/787452 | 2022-2023 Renovation of Periya Eri Varavu Kalvoy at Kavathandalam Panchayat | 23023 | 2901001000NRG23261020222918954 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2918954 |