| 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. |
| 2901003WL078382 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/WC/GIS/845862 | Improvements in Anaiyan Kulam 2022-23 30x30x1.50 at Elanagar Panchayat | 42471 | 2901003000NRG23210120234104164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_230123APB_FTO_1479615 | 4104164 |
| 2901003WL0087741 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/WC/GIS/845862 | Improvements in Anaiyan Kulam 2022-23 30x30x1.50 at Elanagar Panchayat | 42471 | 2901003000NRG23110320234632006 | Processed | | 31/03/2023 | TN2901003_170323FTO_1657507 | 4632006 |