| 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. |
| 2901003WL046999 | TN-01-003-064-064/155 | 1 | R.Muniyammal | 2901003064/WC/GIS/806134 | Improvements to Pilliyar Kulam at Thalavarampoondi Panchayat | 20927 | 2901003000NRG23130920222334539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_130922APB_FTO_866888 | 2334539 |
| 2901003WL0061424 | TN-01-003-064-064/155 | 1 | R.Muniyammal | 2901003064/WC/GIS/806134 | Improvements to Pilliyar Kulam at Thalavarampoondi Panchayat | 20927 | 2901003000NRG23101120223117298 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3117298 |