| 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. |
| 2901003WL083693 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 50373 | 2901003000NRG23180220234417716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_180223APB_FTO_1567777 | 4417716 |
| 2901003WL0087896 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 50373 | 2901003000NRG23130320234638091 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4638091 |