| 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. |
| 2902014WL072840 | TN-02-014-021-021/71 | 2 | Barathy | 2902014021/RC/GIS/511054 | Padur 21 22 Providing WBM road to Karaimedu Road in Padur Panchayat length 200m | 12976 | 2902014000NRG23140320233022250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902014_160323APB_FTO_1652415 | 3022250 |
| 2902014WL0081049 | TN-02-014-021-021/71 | 2 | Barathy | 2902014021/RC/GIS/511054 | Padur 21 22 Providing WBM road to Karaimedu Road in Padur Panchayat length 200m | 12976 | 2902014000NRG23080420233489855 | Processed | | 15/05/2023 | TN2902014_100423FTO_38656 | 3489855 |