| 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. |
| 2901003WL036189 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/784615 | Improvements to Thangal Vadikalvoy at Thalavarampoondi Panchayat | 15958 | 2901003000NRG23060820221774066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_080822APB_FTO_697243 | 1774066 |
| 2901003WL0046976 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/784615 | Improvements to Thangal Vadikalvoy at Thalavarampoondi Panchayat | 15958 | 2901003000NRG23130920222333730 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2333730 |