| 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. |
| 2901003WL062633 | TN-01-003-020-020/131 | 2 | saintha | 2901003020/WC/GIS/834954 | 2022-23 Improvements to Colony Kulam at Kavanurpuduchery Panchayat | 29330 | 2901003000NRG23141120223191952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2901003_141122APB_FTO_1146815 | 3191952 |
| 2901003WL0065797 | TN-01-003-020-020/131 | 2 | saintha | 2901003020/WC/GIS/834954 | 2022-23 Improvements to Colony Kulam at Kavanurpuduchery Panchayat | 29330 | 2901003000NRG23251120223343810 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3343810 |