| 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. |
| 2901004WL078275 | TN-01-004-020-020/261-A | 2 | kavitha | 2901004020/RC/GIS/827004 | GH Providing 2022-23 WBM road in Elanyan Kottur BG Road at Kottur Panchayt - 400m | 34571 | 2901004000NRG23210120234097465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_210123APB_FTO_1473429 | 4097465 |
| 2901004WL0087725 | TN-01-004-020-020/261-A | 2 | kavitha | 2901004020/RC/GIS/827004 | GH Providing 2022-23 WBM road in Elanyan Kottur BG Road at Kottur Panchayt - 400m | 34571 | 2901004000NRG23110320234631562 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631562 |