| 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-01-003-007-007/80-A | 2 | Gawri | 2901003007/WC/GIS/876748 | Improvements in Sala Kulam 2022-23 at Arasanimangalam pt | 56896 | 2901003000NRG23250320234786742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1700070 | 4786742 |
| 2901003WL0094093 | TN-01-003-007-007/80-A | 2 | Gawri | 2901003007/WC/GIS/876748 | Improvements in Sala Kulam 2022-23 at Arasanimangalam pt | 56896 | 2901003000NRG23110420234906561 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906561 |