| 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. |
| 2901004WL062028 | TN-01-004-030-030/1043-A | 1 | Dhanalakshmi | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 26876 | 2901004000NRG23111120223151138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901004_121122APB_FTO_1138832 | 3151138 |
| 2901004WL0064990 | TN-01-004-030-030/1043-A | 1 | Dhanalakshmi | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 26876 | 2901004000NRG23221120223305490 | Processed | | 09/12/2022 | TN2901004_221122FTO_1184856 | 3305490 |