| 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. |
| 2901003WL078384 | TN-01-003-069-002/406-A | 1 | annamma | 2901003069/RC/GIS/833363 | AGAMT Pt SC Hab Provinding Cement Concrete Payment at Visoor Periya Colony Eri Thiruvanaikoil Pt150M | 43096 | 2901003000NRG23210120234104230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_210123APB_FTO_1474701 | 4104230 |
| 2901003WL0088816 | TN-01-003-069-002/406-A | 1 | annamma | 2901003069/RC/GIS/833363 | AGAMT Pt SC Hab Provinding Cement Concrete Payment at Visoor Periya Colony Eri Thiruvanaikoil Pt150M | 43096 | 2901003000NRG23160320234678851 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678851 |