| 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. |
| 2901003WL081325 | TN-01-003-021-004/718-A | 1 | Surya Ravi | 2901003021/IC/GIS/876760 | Renovation of Mettu thangal Eri in Karanai panchayat | 47260 | 2901003000NRG23090220234283717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1533771 | 4283717 |
| 2901003WL0089141 | TN-01-003-021-004/718-A | 1 | Surya Ravi | 2901003021/IC/GIS/876760 | Renovation of Mettu thangal Eri in Karanai panchayat | 47260 | 2901003000NRG23170320234691125 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691125 |