| 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. |
| 2908013WL021957 | TN-08-013-009-009/397-A | 1 | Arumugam | 2908013009/WH/GIS/786278 | 2022 2023 Rejuvenation of Pallipatti Eri Pallipatti Panchayat Rs 789000 | 4060 | 2908013000NRG23160720220383101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2908013_160722APB_FTO_550680 | 383101 |
| 2908013WL0025068 | TN-08-013-009-009/397-A | 1 | Arumugam | 2908013009/WH/GIS/786278 | 2022 2023 Rejuvenation of Pallipatti Eri Pallipatti Panchayat Rs 789000 | 4060 | 2908013000NRG23010820220446664 | Processed | | 08/08/2022 | TN2908013_020822FTO_655948 | 446664 |