| 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. |
| 2901005WL057387 | 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 | 15992 | 2901005000NRG23261020222912055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901005_261022APB_FTO_1060716 | 2912055 |
| 2901005WL0063090 | 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 | 15992 | 2901005000NRG23151120223210009 | Processed | | 21/11/2022 | TN2901005_151122FTO_1155421 | 3210009 |