| 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. |
| 2901003WL054633 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 25868 | 2901003000NRG23141020222746202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_141022APB_FTO_1009547 | 2746202 |
| 2901003WL0060910 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 25868 | 2901003000NRG23071120223083320 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3083320 |