| 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. |
| 2901002WL043067 | TN-01-002-007-007/730-A | 1 | LOGAMMAL | 2901002007/WC/GIS/792748 | Renovation Of 22-23 Kasa Kulam West At Ayyampettai Panchayat | 35648 | 2901002000NRG23290820222136373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901002_290822APB_FTO_792357 | 2136373 |
| 2901002WL0048123 | TN-01-002-007-007/730-A | 1 | LOGAMMAL | 2901002007/WC/GIS/792748 | Renovation Of 22-23 Kasa Kulam West At Ayyampettai Panchayat | 35648 | 2901002000NRG23170920222378898 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2378898 |