| 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. |
| 2901003WL091177 | TN-01-003-007-007/396 | 1 | Meenakshi | 2901003007/WC/GIS/876748 | Improvements in Sala Kulam 2022-23 at Arasanimangalam pt | 56892 | 2901003000NRG23250320234786703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1700070 | 4786703 |
| 2901003WL0094224 | TN-01-003-007-007/396 | 1 | Meenakshi | 2901003007/WC/GIS/876748 | Improvements in Sala Kulam 2022-23 at Arasanimangalam pt | 56892 | 2901003000NRG23120420234907169 | Rejected | No Such Account | 20/05/2023 | TN2901003_130423FTO_52108 | 4907169 |
| 2901003WL0094751 | TN-01-003-007-007/396 | 1 | Meenakshi | 2901003007/WC/GIS/876748 | Improvements in Sala Kulam 2022-23 at Arasanimangalam pt | 56892 | 2901003000NRG23260520234910220 | Processed | | 28/06/2023 | TN2901003_240623FTO_414802 | 4910220 |