| 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. |
| 2901002WL059194 | TN-01-002-014-014/143-A | 1 | V.Gnanasekaran | 2901002014/WC/GIS/788093 | Renovation Of 22-23 kallu Kuttai At Kaliyanoor Panchayat | 47897 | 2901002000NRG23311020222986194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901002_311022APB_FTO_1090444 | 2986194 |
| 2901002WL0063016 | TN-01-002-014-014/143-A | 1 | V.Gnanasekaran | 2901002014/WC/GIS/788093 | Renovation Of 22-23 kallu Kuttai At Kaliyanoor Panchayat | 47897 | 2901002000NRG23151120223208714 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153521 | 3208714 |