| 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. |
| 2901004WL050794 | 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 | 22736 | 2901004000NRG23280920222525440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_280922APB_FTO_933683 | 2525440 |
| 2901004WL0057358 | 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 | 22736 | 2901004000NRG23261020222911372 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911372 |