| 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. |
| 2901003WL090178 | TN-01-003-049-051/529-A | 1 | Rani S | 2901003049/WC/GIS/828529 | Improvement to Alli Kulam at Perungozhi Panchayat at utr block | 56195 | 2901003000NRG23210320234738657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_210323APB_FTO_1677972 | 4738657 |
| 2901003WL0094010 | TN-01-003-049-051/529-A | 1 | Rani S | 2901003049/WC/GIS/828529 | Improvement to Alli Kulam at Perungozhi Panchayat at utr block | 56195 | 2901003000NRG23100420234906162 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906162 |