| 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. |
| 2908013WL058780 | TN-08-013-005-006/1250 | 1 | Saroja | 2908013005/WC/GIS/814053 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kavitha Tottam to Pandiyan Tottam Near 999802 | 12025 | 2908013000NRG23110320231342039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908013_110323APB_FTO_1643180 | 1342039 |
| 2908013WL0063338 | TN-08-013-005-006/1250 | 1 | Saroja | 2908013005/WC/GIS/814053 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kavitha Tottam to Pandiyan Tottam Near 999802 | 12025 | 2908013000NRG23150420231527008 | Rejected | No Such Account | 20/05/2023 | TN2908013_150423FTO_58336 | 1527008 |
| 2908013WL0063395 | TN-08-013-005-006/1250 | 1 | Saroja | 2908013005/WC/GIS/814053 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kavitha Tottam to Pandiyan Tottam Near 999802 | 12025 | 2908013000NRG23230520231527271 | Processed | | 09/04/2024 | TN2908013_130224FTO_1381508 | 1527271 |