| 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. |
| 2901003WL083938 | TN-01-003-020-020/185-A | 1 | Kala | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 50194 | 2901003000NRG23200220234431558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_200223APB_FTO_1572671 | 4431558 |
| 2901003WL0094523 | TN-01-003-020-020/185-A | 1 | Kala | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 50194 | 2901003000NRG23150420234908966 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4908966 |