| 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. |
| 2902010WL073382 | TN-02-010-021-021/648 | 1 | lalitha | 2902010021/WC/2904744424 | Putlur_Formation of percolation pond east at village srno 143_4.77 2021-22 | 19299 | 2902010000NRG22040420223174831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902010_040422APB_FTO_14806 | 3174831 |
| 2902010WL0074785 | TN-02-010-021-021/648 | 1 | lalitha | 2902010021/WC/2904744424 | Putlur_Formation of percolation pond east at village srno 143_4.77 2021-22 | 19299 | 2902010000NRG22170520223211413 | Processed | | 27/05/2022 | TN2902010_170522FTO_211668 | 3211413 |