| 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. |
| 2901005WL083829 | 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) | 26036 | 2901005000NRG23180220234425363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_210223APB_FTO_1575624 | 4425363 |
| 2901005WL0094421 | 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) | 26036 | 2901005000NRG23130420234908379 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908379 |