| 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. |
| 2901003WL082488 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/WC/GIS/845860 | Improvements in Velan Kuttai 2022-23 30x35x1.5 at Elanagar Panchayat | 47995 | 2901003000NRG23140220234343910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1561098 | 4343910 |
| 2901003WL0087741 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/WC/GIS/845860 | Improvements in Velan Kuttai 2022-23 30x35x1.5 at Elanagar Panchayat | 47995 | 2901003000NRG23110320234632007 | Processed | | 31/03/2023 | TN2901003_170323FTO_1657507 | 4632007 |