| 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. |
| 2901003WL057237 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/825507 | Improvements to Malathu Kuttai at Thalavarampoondi Panchayat | 26553 | 2901003000NRG23221020222902966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_261022APB_FTO_1062809 | 2902966 |
| 2901003WL0063393 | TN-01-003-064-064/335-A | 1 | Uma | 2901003064/WC/GIS/825507 | Improvements to Malathu Kuttai at Thalavarampoondi Panchayat | 26553 | 2901003000NRG23171120223219479 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3219479 |