| 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. |
| 2901003WL083067 | TN-01-003-022-022/102-A | 1 | Maheswari | 2901003022/WC/GIS/830170 | 2022-23 Improvements to Nallatchiyamman koil Kulam at Kariyamangalam Panchayat | 48257 | 2901003000NRG23160220234384068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1557537 | 4384068 |
| 2901003WL0087856 | TN-01-003-022-022/102-A | 1 | Maheswari | 2901003022/WC/GIS/830170 | 2022-23 Improvements to Nallatchiyamman koil Kulam at Kariyamangalam Panchayat | 48257 | 2901003000NRG23130320234635806 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635806 |