| 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. |
| 2901005WL081254 | TN-01-005-023-005/603-A | 1 | Sugasini | 2901005023/IC/GIS/859155 | Providing Cement Lining Of 22 23 Puththeri Varathu Kalvai At Nattarasanpattu Panchayat (850m) | 25011 | 2901005000NRG23090220234279744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_090223APB_FTO_1532827 | 4279744 |
| 2901005WL0088546 | TN-01-005-023-005/603-A | 1 | Sugasini | 2901005023/IC/GIS/859155 | Providing Cement Lining Of 22 23 Puththeri Varathu Kalvai At Nattarasanpattu Panchayat (850m) | 25011 | 2901005000NRG23160320234669741 | Processed | | 30/03/2023 | TN2901005_160323FTO_1652501 | 4669741 |