| 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. |
| 2901003WL050169 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/WC/GIS/809604 | Construction of Revertment Mara Kulam Marudam pts at UTR Block | 22931 | 2901003000NRG23260920222488249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_260922APB_FTO_921974 | 2488249 |
| 2901003WL0057847 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/WC/GIS/809604 | Construction of Revertment Mara Kulam Marudam pts at UTR Block | 22931 | 2901003000NRG23271020222927874 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2927874 |