| 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. |
| 2908013WL021777 | TN-08-013-014-014/340 | 1 | Lakshmi | 2908013014/WH/GIS/786285 | 2022 2023 Rejuvenation of Poochanakuttai Valavanthicombai Panchayat Rs 789000 | 4049 | 2908013000NRG23150720220378136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2908013_150722APB_FTO_547095 | 378136 |
| 2908013WL0025070 | TN-08-013-014-014/340 | 1 | Lakshmi | 2908013014/WH/GIS/786285 | 2022 2023 Rejuvenation of Poochanakuttai Valavanthicombai Panchayat Rs 789000 | 4049 | 2908013000NRG23010820220446667 | Processed | | 08/08/2022 | TN2908013_020822FTO_655948 | 446667 |