| 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. |
| 2901003WL062608 | TN-01-003-059-059/444-A | 1 | pappi | 2901003059/WC/GIS/825448 | Improvements to AGAMT Kulam 22 23 50 X 40 m at Sathanjeri Panchayat | 29442 | 2901003000NRG23121120223190660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2901003_141122APB_FTO_1145943 | 3190660 |
| 2901003WL0065528 | TN-01-003-059-059/444-A | 1 | pappi | 2901003059/WC/GIS/825448 | Improvements to AGAMT Kulam 22 23 50 X 40 m at Sathanjeri Panchayat | 29442 | 2901003000NRG23251120223331619 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3331619 |