| 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. |
| 2901005WL060540 | TN-01-005-027-027/9-A | 1 | M.Kanniyammal | 2901005027/WC/GIS/827983 | Constn of Revertment Panchacharam Kulam At Paraniputhur Panchayat (30X30m) Paraniputhur Pt 2022-23 | 17095 | 2901005000NRG23051120223063690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901005_051122APB_FTO_1112437 | 3063690 |
| 2901005WL0064781 | TN-01-005-027-027/9-A | 1 | M.Kanniyammal | 2901005027/WC/GIS/827983 | Constn of Revertment Panchacharam Kulam At Paraniputhur Panchayat (30X30m) Paraniputhur Pt 2022-23 | 17095 | 2901005000NRG23221120223299254 | Processed | | 09/12/2022 | TN2901005_221122FTO_1182364 | 3299254 |