| 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. |
| 2902004WL048829 | TN-02-004-025-025/286 | 1 | Amutha | 2902004025/WC/2904651026 | Orakkadu Percolation Pond at Irular Colony Es 5 87 Laks 20 21 | 17158 | 2902004000NRG23221020221984279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2902004_221022APB_FTO_1055574 | 1984279 |
| 2902004WL0053406 | TN-02-004-025-025/286 | 1 | Amutha | 2902004025/WC/2904651026 | Orakkadu Percolation Pond at Irular Colony Es 5 87 Laks 20 21 | 17158 | 2902004000NRG23091120222175994 | Processed | | 16/11/2022 | TN2902004_091122FTO_1126191 | 2175994 |