| 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. |
| 2901005WL038607 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/147144 | Renovaton of 2021-2022 Agriculture kulam at valayakkaranai pt | 10949 | 2901005000NRG23160820221914697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_160822APB_FTO_724465 | 1914697 |
| 2901005WL0047018 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/147144 | Renovaton of 2021-2022 Agriculture kulam at valayakkaranai pt | 10949 | 2901005000NRG23130920222334818 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334818 |