| 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. |
| 2901003WL072274 | TN-01-003-005-008/713-A | 1 | Kuamr | 2901003005/WC/GIS/809595 | Improvement of Thamarai Kulam 2022-2023 at Nerkundram Anambakkam Pts UTR Block | 36514 | 2901003000NRG23231220223717954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_231222APB_FTO_1328040 | 3717954 |
| 2901003WL0089138 | TN-01-003-005-008/713-A | 1 | Kuamr | 2901003005/WC/GIS/809595 | Improvement of Thamarai Kulam 2022-2023 at Nerkundram Anambakkam Pts UTR Block | 36514 | 2901003000NRG23170320234691097 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691097 |