| 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. |
| 2901003WL085279 | TN-01-003-007-007/80-A | 2 | Gawri | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 51984 | 2901003000NRG23270220234502875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_270223APB_FTO_1596522 | 4502875 |
| 2901003WL0094616 | TN-01-003-007-007/80-A | 2 | Gawri | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 51984 | 2901003000NRG23170420234909450 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909450 |