| 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. |
| 2901003WL076277 | TN-01-003-042-042/227-A | 2 | Vimala | 2901003042/WC/GIS/851487 | Ozhugarai Construction of revetment at Chinna Ozhugarai thangal in Ozhugarai pt | 39189 | 2901003000NRG23100120233964706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_110123APB_FTO_1425918 | 3964706 |
| 2901003WL0087777 | TN-01-003-042-042/227-A | 2 | Vimala | 2901003042/WC/GIS/851487 | Ozhugarai Construction of revetment at Chinna Ozhugarai thangal in Ozhugarai pt | 39189 | 2901003000NRG23110320234632899 | Processed | | 12/05/2023 | TN2901003_310323FTO_1717170 | 4632899 |