| 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. |
| 2902004WL073392 | TN-02-004-034-034/79 | 1 | K.Nathiya | 2902004034/WC/2904849829 | Thirunilai Improvements to Thirunilai Colony Supply Channel Thirunilai in Panchayat | 25053 | 2902004000NRG23140320233127242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_160323APB_FTO_1654983 | 3127242 |
| 2902004WL0081046 | TN-02-004-034-034/79 | 1 | K.Nathiya | 2902004034/WC/2904849829 | Thirunilai Improvements to Thirunilai Colony Supply Channel Thirunilai in Panchayat | 25053 | 2902004000NRG23080420233489837 | Processed | | 15/05/2023 | TN2902004_100423FTO_39102 | 3489837 |