| 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. |
| 2901003WL084370 | TN-01-003-019-001/644-A | 1 | CHITHRA S | 2901003019/WC/GIS/830109 | 2022-23 Improvements to Gangaiyammal kovil Kulam at Kammalampoondi Panchayat | 51076 | 2901003000NRG23230220234454101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_240223APB_FTO_1587182 | 4454101 |
| 2901003WL0094617 | TN-01-003-019-001/644-A | 1 | CHITHRA S | 2901003019/WC/GIS/830109 | 2022-23 Improvements to Gangaiyammal kovil Kulam at Kammalampoondi Panchayat | 51076 | 2901003000NRG23170420234909452 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909452 |