| 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. |
| 2901004WL053331 | TN-01-004-043-043/259-A | 1 | Poongodi | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 23982 | 2901004000NRG23071020222670648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_071022APB_FTO_977373 | 2670648 |
| 2901004WL0058267 | TN-01-004-043-043/259-A | 1 | Poongodi | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 23982 | 2901004000NRG23281020222944525 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944525 |