| 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. |
| 2901003WL054912 | TN-01-003-020-020/131 | 2 | saintha | 2901003020/WC/GIS/795855 | 2022-23 Improvements to Sudukattu Kulam at kavanurpuduchery Panchayat. | 26011 | 2901003000NRG23151020222762638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_151022APB_FTO_1016823 | 2762638 |
| 2901003WL0060907 | TN-01-003-020-020/131 | 2 | saintha | 2901003020/WC/GIS/795855 | 2022-23 Improvements to Sudukattu Kulam at kavanurpuduchery Panchayat. | 26011 | 2901003000NRG23071120223083313 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3083313 |