| 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. |
| 2901003WL082002 | TN-01-003-021-004/718-A | 1 | Surya Ravi | 2901003021/WC/GIS/855576 | Renovation of Karanai Kulam at Karanai Panchayat | 48842 | 2901003000NRG23130220234314470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_130223APB_FTO_1543555 | 4314470 |
| 2901003WL0089141 | TN-01-003-021-004/718-A | 1 | Surya Ravi | 2901003021/WC/GIS/855576 | Renovation of Karanai Kulam at Karanai Panchayat | 48842 | 2901003000NRG23170320234691129 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691129 |