| 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. |
| 2901003WL077504 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/WC/GIS/795544 | Improvements to Pilliyar kuttai 2022-23 (50x40 m) at Arumbuliyur Panchayat | 40970 | 2901003000NRG23130120234052647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_140123APB_FTO_1447279 | 4052647 |
| 2901003WL0089153 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/WC/GIS/795544 | Improvements to Pilliyar kuttai 2022-23 (50x40 m) at Arumbuliyur Panchayat | 40970 | 2901003000NRG23170320234691363 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691363 |