| 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. |
| 2902010WL015214 | TN-02-010-014-014/196-A | 1 | Malliga | 2902010014/WC/2904744681 | Othikadu_Formation of percolation pond at west at village srno 284_6.49 2021-22 | 3398 | 2902010000NRG23110620220587925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2902010_110622APB_FTO_330758 | 587925 |
| 2902010WL0019087 | TN-02-010-014-014/196-A | 1 | Malliga | 2902010014/WC/2904744681 | Othikadu_Formation of percolation pond at west at village srno 284_6.49 2021-22 | 3398 | 2902010000NRG23270620220735589 | Processed | | 01/07/2022 | TN2902010_270622FTO_429950 | 735589 |