| 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. |
| 2901003WL028143 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/784615 | Improvements to Thangal Vadikalvoy at Thalavarampoondi Panchayat | 11788 | 2901003000NRG23120720221351902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901003_120722APB_FTO_531085 | 1351902 |
| 2901003WL0035615 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/784615 | Improvements to Thangal Vadikalvoy at Thalavarampoondi Panchayat | 11788 | 2901003000NRG23050820221743903 | Processed | | 22/08/2022 | TN2901003_080822FTO_694072 | 1743903 |