| 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. |
| 2902004WL027669 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745898 | MadhavaramImprovements of Pond at Sainavaram S No 65/1 Revertment 40m | 9521 | 2902004000NRG23300720221082872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2902004_300722APB_FTO_639113 | 1082872 |
| 2902004WL0036806 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745898 | MadhavaramImprovements of Pond at Sainavaram S No 65/1 Revertment 40m | 9521 | 2902004000NRG23310820221488106 | Processed | | 13/10/2022 | TN2902004_120922FTO_855524 | 1488106 |