| 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. |
| 2901003WL038374 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/IC/GIS/797895 | 2022-23 Improvements to Thangal Supply Channel at kavanurpuduchery Panchayat. | 17301 | 2901003000NRG23150820221895402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_170822APB_FTO_728608 | 1895402 |
| 2901003WL0047637 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/IC/GIS/797895 | 2022-23 Improvements to Thangal Supply Channel at kavanurpuduchery Panchayat. | 17301 | 2901003000NRG23150920222356037 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2356037 |