| 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. |
| 2901004WL047453 | TN-01-004-043-043/173-A | 1 | Valli | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 20957 | 2901004000NRG23130920222348924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_140922APB_FTO_867746 | 2348924 |
| 2901004WL0058267 | TN-01-004-043-043/173-A | 1 | Valli | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 20957 | 2901004000NRG23281020222944522 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944522 |