| 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. |
| 2901002WL080309 | TN-01-002-001-002/625-A | 1 | Vimala | 2901002001/WC/GIS/872611 | Renovation of 22-23 Revetment & Steps to Kashthuri Kuttai at Agaram Panchayat | 62321 | 2901002000NRG23310120234224751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_310123APB_FTO_1514291 | 4224751 |
| 2901002WL0087674 | TN-01-002-001-002/625-A | 1 | Vimala | 2901002001/WC/GIS/872611 | Renovation of 22-23 Revetment & Steps to Kashthuri Kuttai at Agaram Panchayat | 62321 | 2901002000NRG23110320234630317 | Processed | | 03/04/2023 | TN2901002_110323FTO_1642686 | 4630317 |