| 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. |
| 2901003WL083066 | TN-01-003-019-022/626-A | 1 | VISALATCHI S | 2901003019/WC/GIS/830109 | 2022-23 Improvements to Gangaiyammal kovil Kulam at Kammalampoondi Panchayat | 48254 | 2901003000NRG23160220234384047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1557531 | 4384047 |
| 2901003WL0087855 | TN-01-003-019-022/626-A | 1 | VISALATCHI S | 2901003019/WC/GIS/830109 | 2022-23 Improvements to Gangaiyammal kovil Kulam at Kammalampoondi Panchayat | 48254 | 2901003000NRG23130320234635804 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635804 |