| 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. |
| 2901003WL045115 | TN-01-003-048-048/1163 | 1 | Amrithselvi | 2901003048/WC/2904718310 | Renovation of Perunagar Kulam 2021-22 at Perunagar pts 220 m at UTR Block | 19841 | 2901003000NRG23040920222241630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_050922APB_FTO_828343 | 2241630 |
| 2901003WL0058719 | TN-01-003-048-048/1163 | 1 | Amrithselvi | 2901003048/WC/2904718310 | Renovation of Perunagar Kulam 2021-22 at Perunagar pts 220 m at UTR Block | 19841 | 2901003000NRG23301020222961295 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2961295 |