| 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. |
| 2901003WL084838 | TN-01-003-020-020/85-B | 1 | Maliga | 2901003020/WC/GIS/834937 | 2022-23 Improvements to Udayaar Thangal at Kavanurpuduchery Pt | 51115 | 2901003000NRG23240220234481710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_240223APB_FTO_1587234 | 4481710 |
| 2901003WL0094523 | TN-01-003-020-020/85-B | 1 | Maliga | 2901003020/WC/GIS/834937 | 2022-23 Improvements to Udayaar Thangal at Kavanurpuduchery Pt | 51115 | 2901003000NRG23150420234908988 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4908988 |