| 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. |
| 2901003WL078641 | TN-01-003-020-020/131 | 2 | saintha | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 42619 | 2901003000NRG23230120234117999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_230123APB_FTO_1479157 | 4117999 |
| 2901003WL0087857 | TN-01-003-020-020/131 | 2 | saintha | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 42619 | 2901003000NRG23130320234635813 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635813 |