| 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. |
| 2908010WL055566 | TN-08-010-005-005/795 | 1 | Sangeetha | 2908010005/WC/GIS/834842 | Kunnamalai Providing Sunken Pit at Kaliammal Kadu to tailor Mani kadu supply channel 22 23 | 13253 | 2908010000NRG23170220231238320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908010_170223APB_FTO_1562527 | 1238320 |
| 2908010WL0063247 | TN-08-010-005-005/795 | 1 | Sangeetha | 2908010005/WC/GIS/834842 | Kunnamalai Providing Sunken Pit at Kaliammal Kadu to tailor Mani kadu supply channel 22 23 | 13253 | 2908010000NRG23140420231526595 | Processed | | 15/05/2023 | TN2908010_140423FTO_54363 | 1526595 |