| 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. |
| 2913006WL028090 | TN-13-006-038-038/838 | 2 | SANGEETHA | 2913006038/WC/GIS/763229 | Kum-Thiruvalanjuli -2022-23 WAT at Manapadayur voikkal 75 Days Special Campaign | 5217 | 2913006000NRG23200820220812620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913006_200822APB_FTO_742720 | 812620 |
| 2913006WL0035143 | TN-13-006-038-038/838 | 2 | SANGEETHA | 2913006038/WC/GIS/763229 | Kum-Thiruvalanjuli -2022-23 WAT at Manapadayur voikkal 75 Days Special Campaign | 5217 | 2913006000NRG23170920220987851 | Processed | | 26/10/2022 | TN2913006_151022FTO_1016236 | 987851 |