| 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. |
| 2901003WL059271 | TN-01-003-065-008/19-a | 1 | Sella | 2901003065/WC/GIS/812135 | Renovation of Revetment and Steps in Kannikoil Kulam 2022-23 at Thandarai Panchayat | 27643 | 2901003000NRG23011120222992303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_011122APB_FTO_1090987 | 2992303 |
| 2901003WL0063051 | TN-01-003-065-008/19-a | 1 | Sella | 2901003065/WC/GIS/812135 | Renovation of Revetment and Steps in Kannikoil Kulam 2022-23 at Thandarai Panchayat | 27643 | 2901003000NRG23151120223209214 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3209214 |