| 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. |
| 2901002WL084807 | TN-01-002-015-015/501-A | 2 | R.Selsa | 2901002015/WC/GIS/867599 | Renovation of 2022-23 to Murugan Kulam at Karai Panchayat | 65437 | 2901002000NRG23240220234480380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_270223APB_FTO_1594402 | 4480380 |
| 2901002WL0094303 | TN-01-002-015-015/501-A | 2 | R.Selsa | 2901002015/WC/GIS/867599 | Renovation of 2022-23 to Murugan Kulam at Karai Panchayat | 65437 | 2901002000NRG23130420234907630 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907630 |