| 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. |
| 2908010WL041281 | TN-08-010-013-013/34-A | 2 | Selvi | 2908010013/WC/GIS/780458 | Piranthagam Sankan pit at Piranthagam eari North side Supply chennal 1600018 22 23 | 8183 | 2908010000NRG23051120220848796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2908010_051122APB_FTO_1112573 | 848796 |
| 2908010WL0043559 | TN-08-010-013-013/34-A | 2 | Selvi | 2908010013/WC/GIS/780458 | Piranthagam Sankan pit at Piranthagam eari North side Supply chennal 1600018 22 23 | 8183 | 2908010000NRG23221120220910363 | Processed | | 09/12/2022 | TN2908010_221122FTO_1182733 | 910363 |