| 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. |
| 2901003WL081509 | TN-01-003-014-014/32-A | 2 | ellammal | 2901003014/WC/GIS/845862 | Improvements in Anaiyan Kulam 2022-23 30x30x1.50 at Elanagar Panchayat | 46210 | 2901003000NRG23090220234298393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1534777 | 4298393 |
| 2901003WL0087741 | TN-01-003-014-014/32-A | 2 | ellammal | 2901003014/WC/GIS/845862 | Improvements in Anaiyan Kulam 2022-23 30x30x1.50 at Elanagar Panchayat | 46210 | 2901003000NRG23110320234632002 | Processed | | 31/03/2023 | TN2901003_170323FTO_1657507 | 4632002 |