| 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. |
| 2901002WL061840 | TN-01-002-014-014/143-A | 1 | V.Gnanasekaran | 2901002014/WC/GIS/788093 | Renovation Of 22-23 kallu Kuttai At Kaliyanoor Panchayat | 49532 | 2901002000NRG23111120223138468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901002_121122APB_FTO_1140242 | 3138468 |
| 2901002WL0065663 | TN-01-002-014-014/143-A | 1 | V.Gnanasekaran | 2901002014/WC/GIS/788093 | Renovation Of 22-23 kallu Kuttai At Kaliyanoor Panchayat | 49532 | 2901002000NRG23251120223336729 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3336729 |