| 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. |
| 2901002WL086399 | TN-01-002-027-027/486-A | 1 | Anjali | 2901002027/IC/GIS/853105 | Renovation of 22-23 Pillayarkuppam Eri Pasana Kalvoy (3600m) at Nayakkenkuppam Panchayat | 66141 | 2901002000NRG23040320234564416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_040323APB_FTO_1619139 | 4564416 |
| 2901002WL0094104 | TN-01-002-027-027/486-A | 1 | Anjali | 2901002027/IC/GIS/853105 | Renovation of 22-23 Pillayarkuppam Eri Pasana Kalvoy (3600m) at Nayakkenkuppam Panchayat | 66141 | 2901002000NRG23110420234906619 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906619 |