| 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. |
| 2908013WL055491 | TN-08-013-014-014/532 | 1 | Raju | 2908013014/WH/GIS/786281 | 2022 2023 Rejuvenation of Nachiyar Kuttai Valavanthicombai Panchayat Rs 789000 | 11081 | 2908013000NRG23170220231236576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908013_170223APB_FTO_1561830 | 1236576 |
| 2908013WL0063271 | TN-08-013-014-014/532 | 1 | Raju | 2908013014/WH/GIS/786281 | 2022 2023 Rejuvenation of Nachiyar Kuttai Valavanthicombai Panchayat Rs 789000 | 11081 | 2908013000NRG23150420231526692 | Processed | | 15/05/2023 | TN2908013_150423FTO_58336 | 1526692 |