| 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. |
| 2901002WL090654 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/IC/GIS/867597 | Renovation of 2022-23 Semanthangal Eri Pasanakalvai (2800m)at Karai Panchayat | 67804 | 2901002000NRG23230320234765820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_240323APB_FTO_1687591 | 4765820 |
| 2901002WL0094100 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/IC/GIS/867597 | Renovation of 2022-23 Semanthangal Eri Pasanakalvai (2800m)at Karai Panchayat | 67804 | 2901002000NRG23110420234906607 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906607 |