| 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. |
| 2901002WL062106 | TN-01-002-007-007/347-A | 2 | Anjalam | 2901002007/IC/GIS/828831 | Renovation Of 22 23 Kasa Channel at ayyampettai panchayat | 49933 | 2901002000NRG23111120223156783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901002_121122APB_FTO_1140214 | 3156783 |
| 2901002WL0064976 | TN-01-002-007-007/347-A | 2 | Anjalam | 2901002007/IC/GIS/828831 | Renovation Of 22 23 Kasa Channel at ayyampettai panchayat | 49933 | 2901002000NRG23221120223305444 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3305444 |