| 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. |
| 2901003WL088238 | TN-01-003-022-022/102-A | 1 | Maheswari | 2901003022/WC/GIS/830170 | 2022-23 Improvements to Nallatchiyamman koil Kulam at Kariyamangalam Panchayat | 54270 | 2901003000NRG23140320234658245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_150323APB_FTO_1648944 | 4658245 |
| 2901003WL0094182 | TN-01-003-022-022/102-A | 1 | Maheswari | 2901003022/WC/GIS/830170 | 2022-23 Improvements to Nallatchiyamman koil Kulam at Kariyamangalam Panchayat | 54270 | 2901003000NRG23120420234907025 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4907025 |