| 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. |
| 2901004WL088110 | TN-01-004-030-030/829-A | 1 | Rani | 2901004030/WC/GIS/892326 | Ren of 2022-2023 Kambi thangal Improvement for Community in Molachur Pt -260m (Ch 0/0 m -0/260m) | 38873 | 2901004000NRG23140320234652133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_140323APB_FTO_1646386 | 4652133 |
| 2901004WL0094133 | TN-01-004-030-030/829-A | 1 | Rani | 2901004030/WC/GIS/892326 | Ren of 2022-2023 Kambi thangal Improvement for Community in Molachur Pt -260m (Ch 0/0 m -0/260m) | 38873 | 2901004000NRG23110420234906809 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906809 |