| 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. |
| 2901003WL054796 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/825507 | Improvements to Malathu Kuttai at Thalavarampoondi Panchayat | 25897 | 2901003000NRG23151020222756437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_151022APB_FTO_1017848 | 2756437 |
| 2901003WL0061424 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/825507 | Improvements to Malathu Kuttai at Thalavarampoondi Panchayat | 25897 | 2901003000NRG23101120223117299 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3117299 |