| 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. |
| 2901003WL079332 | TN-01-003-032-002/656-A | 1 | Sri kanni | 2901003032/WC/GIS/833376 | Renovation of Nariyampakkam Eri 2022-2023 at malayankulam Panchayat Ch -0/200-0/300 | 44455 | 2901003000NRG23270120234166763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_270123APB_FTO_1489989 | 4166763 |
| 2901003WL0088813 | TN-01-003-032-002/656-A | 1 | Sri kanni | 2901003032/WC/GIS/833376 | Renovation of Nariyampakkam Eri 2022-2023 at malayankulam Panchayat Ch -0/200-0/300 | 44455 | 2901003000NRG23160320234678766 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678766 |