| 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. |
| 2901003WL064354 | TN-01-003-059-059/234-a | 3 | selvi | 2901003059/WC/GIS/825448 | Improvements to AGAMT Kulam 22 23 50 X 40 m at Sathanjeri Panchayat | 29894 | 2901003000NRG23191120223274583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_211122APB_FTO_1177500 | 3274583 |
| 2901003WL0089136 | TN-01-003-059-059/234-a | 3 | selvi | 2901003059/WC/GIS/825448 | Improvements to AGAMT Kulam 22 23 50 X 40 m at Sathanjeri Panchayat | 29894 | 2901003000NRG23170320234690823 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690823 |