| 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. |
| 2901003WL091131 | TN-01-003-020-020/85-B | 1 | Maliga | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 56689 | 2901003000NRG23250320234785160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1698835 | 4785160 |
| 2901003WL0094181 | TN-01-003-020-020/85-B | 1 | Maliga | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 56689 | 2901003000NRG23120420234907023 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4907023 |