| 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. |
| 2901003WL048303 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/WC/GIS/795855 | 2022-23 Improvements to Sudukattu Kulam at kavanurpuduchery Panchayat. | 21852 | 2901003000NRG23170920222388921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_200922APB_FTO_897520 | 2388921 |
| 2901003WL0058858 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/WC/GIS/795855 | 2022-23 Improvements to Sudukattu Kulam at kavanurpuduchery Panchayat. | 21852 | 2901003000NRG23311020222968986 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2968986 |