| 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. |
| 2901003WL090068 | TN-01-003-020-020/74 | 1 | Kali | 2901003020/WC/GIS/834937 | 2022-23 Improvements to Udayaar Thangal at Kavanurpuduchery Pt | 55825 | 2901003000NRG23210320234734900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_210323APB_FTO_1676883 | 4734900 |
| 2901003WL0094181 | TN-01-003-020-020/74 | 1 | Kali | 2901003020/WC/GIS/834937 | 2022-23 Improvements to Udayaar Thangal at Kavanurpuduchery Pt | 55825 | 2901003000NRG23120420234907020 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4907020 |