| 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. |
| 2902004WL075975 | TN-02-004-017-002/462 | 1 | Sharin | 2902004017/WC/2904853298 | Madhavaram Providing Sunken Pond and Improvements to Thulukkapalaiyam Supply Channel | 27560 | 2902004000NRG23200320233280242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_200323APB_FTO_1669723 | 3280242 |
| 2902004WL0081140 | TN-02-004-017-002/462 | 1 | Sharin | 2902004017/WC/2904853298 | Madhavaram Providing Sunken Pond and Improvements to Thulukkapalaiyam Supply Channel | 27560 | 2902004000NRG23100420233490815 | Processed | | 15/05/2023 | TN2902004_100423FTO_38900 | 3490815 |