| 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. |
| 2902010WL033655 | 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 | 7489 | 2902010000NRG23210820221354308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902010_220822APB_FTO_751780 | 1354308 |
| 2902010WL0039948 | 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 | 7489 | 2902010000NRG23130920221617829 | Processed | | 14/10/2022 | TN2902010_140922FTO_867907 | 1617829 |