| 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. |
| 2902010WL022864 | TN-02-010-037-037/24-A | 1 | babu | 2902010037/WC/2904743537 | Vishnuvakkam_Formation of percolation pond at village Srno 174_6.29 Lks 2021-22 | 4903 | 2902010000NRG23090720220880622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902010_090722APB_FTO_517228 | 880622 |
| 2902010WL0029624 | TN-02-010-037-037/24-A | 1 | babu | 2902010037/WC/2904743537 | Vishnuvakkam_Formation of percolation pond at village Srno 174_6.29 Lks 2021-22 | 4903 | 2902010000NRG23050820221168611 | Processed | | 16/08/2022 | TN2902010_050822FTO_670867 | 1168611 |