| 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. |
| 2901003WL088251 | TN-01-003-020-020/73-A | 1 | S.Mohana | 2901003020/WC/GIS/834937 | 2022-23 Improvements to Udayaar Thangal at Kavanurpuduchery Pt | 54038 | 2901003000NRG23140320234659067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_150323APB_FTO_1648949 | 4659067 |
| 2901003WL0094181 | TN-01-003-020-020/73-A | 1 | S.Mohana | 2901003020/WC/GIS/834937 | 2022-23 Improvements to Udayaar Thangal at Kavanurpuduchery Pt | 54038 | 2901003000NRG23120420234907019 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4907019 |