| 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. |
| 2901002WL081623 | TN-01-002-014-014/143-A | 1 | V.Gnanasekaran | 2901002014/WC/GIS/788093 | Renovation Of 22-23 kallu Kuttai At Kaliyanoor Panchayat | 63242 | 2901002000NRG23090220234305340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1535045 | 4305340 |
| 2901002WL0087696 | TN-01-002-014-014/143-A | 1 | V.Gnanasekaran | 2901002014/WC/GIS/788093 | Renovation Of 22-23 kallu Kuttai At Kaliyanoor Panchayat | 63242 | 2901002000NRG23110320234631136 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642354 | 4631136 |