| 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. |
| 2901003WL083764 | TN-01-003-008-016/1316-A | 1 | Kanchana M | 2901003008/WC/GIS/795544 | Improvements to Pilliyar kuttai 2022-23 (50x40 m) at Arumbuliyur Panchayat | 50348 | 2901003000NRG23180220234420983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_200223APB_FTO_1574161 | 4420983 |
| 2901003WL0094256 | TN-01-003-008-016/1316-A | 1 | Kanchana M | 2901003008/WC/GIS/795544 | Improvements to Pilliyar kuttai 2022-23 (50x40 m) at Arumbuliyur Panchayat | 50348 | 2901003000NRG23130420234907383 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4907383 |