| 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. |
| 2901005WL044689 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/147144 | Renovaton of 2021-2022 Agriculture kulam at valayakkaranai pt | 12943 | 2901005000NRG23030920222214589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_050922APB_FTO_829628 | 2214589 |
| 2901005WL0058280 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/147144 | Renovaton of 2021-2022 Agriculture kulam at valayakkaranai pt | 12943 | 2901005000NRG23281020222944614 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944614 |