| 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. |
| 2901003WL053195 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/WC/GIS/809604 | Construction of Revertment Mara Kulam Marudam pts at UTR Block | 24832 | 2901003000NRG23071020222663576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_071022APB_FTO_975698 | 2663576 |
| 2901003WL0058945 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/WC/GIS/809604 | Construction of Revertment Mara Kulam Marudam pts at UTR Block | 24832 | 2901003000NRG23311020222972588 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2972588 |