| 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. |
| 2901002WL045282 | TN-01-002-030-030/763-a | 1 | rajakumari | 2901002030/IC/GIS/791587 | Renovation of 22-23 palayaseevaram Channel at Palayaseevaram pt 260M | 37157 | 2901002000NRG23050920222251062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_050922APB_FTO_829761 | 2251062 |
| 2901002WL0059735 | TN-01-002-030-030/763-a | 1 | rajakumari | 2901002030/IC/GIS/791587 | Renovation of 22-23 palayaseevaram Channel at Palayaseevaram pt 260M | 37157 | 2901002000NRG23041120223025863 | Processed | | 11/11/2022 | TN2901002_041122FTO_1105319 | 3025863 |