| 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. |
| 2901003WL059379 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/828488 | Renovation of colony Maveri varavu canal 2200m at ozhaiyur pt at utr block | 27949 | 2901003000NRG23011120223002002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_011122APB_FTO_1094256 | 3002002 |
| 2901003WL0063084 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/828488 | Renovation of colony Maveri varavu canal 2200m at ozhaiyur pt at utr block | 27949 | 2901003000NRG23151120223209993 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3209993 |