| 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. |
| 2902010WL037332 | TN-02-010-011-011/162-A | 1 | elumalai | 2902010011/WC/2904771542 | Keelanur Percolation pond in chittathur Sr.no 77 (2.2lks) 2021-22 | 8403 | 2902010000NRG23020920221509506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902010_020922APB_FTO_819481 | 1509506 |
| 2902010WL0050546 | TN-02-010-011-011/162-A | 1 | elumalai | 2902010011/WC/2904771542 | Keelanur Percolation pond in chittathur Sr.no 77 (2.2lks) 2021-22 | 8403 | 2902010000NRG23301020222051988 | Processed | | 05/11/2022 | TN2902010_311022FTO_1086959 | 2051988 |