| 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. |
| 2908013WL046697 | TN-08-013-002-002/7-A | 2 | R. Madheswari | 2908013002/WC/GIS/813526 | 2022 23 BELUKURCHI SUNKEN POND Ramasamy Kadu to Jagarajan Kadu Vannabali Odai 999802 | 9407 | 2908013000NRG23151220220998453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908013_151222APB_FTO_1285645 | 998453 |
| 2908013WL0058727 | TN-08-013-002-002/7-A | 2 | R. Madheswari | 2908013002/WC/GIS/813526 | 2022 23 BELUKURCHI SUNKEN POND Ramasamy Kadu to Jagarajan Kadu Vannabali Odai 999802 | 9407 | 2908013000NRG23110320231340094 | Processed | | 02/04/2023 | TN2908013_110323FTO_1643013 | 1340094 |