| 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. |
| 2901003WL083045 | TN-01-003-049-050/68 | 2 | Lawvanya C | 2901003049/WC/GIS/828529 | Improvement to Alli Kulam at Perungozhi Panchayat at utr block | 49010 | 2901003000NRG23160220234381865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1558273 | 4381865 |
| 2901003WL0090196 | TN-01-003-049-050/68 | 2 | Lawvanya C | 2901003049/WC/GIS/828529 | Improvement to Alli Kulam at Perungozhi Panchayat at utr block | 49010 | 2901003000NRG23210320234739197 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679928 | 4739197 |
| 2901003WL0094643 | TN-01-003-049-050/68 | 2 | Lawvanya C | 2901003049/WC/GIS/828529 | Improvement to Alli Kulam at Perungozhi Panchayat at utr block | 49010 | 2901003000NRG23180420234909568 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909568 |