| 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. |
| 2908010WL062783 | TN-08-010-011-011/443 | 1 | Sudha | 2908010011/WC/GIS/780452 | Pillaikalathur Sankan pit at Samburanam land to Palaniyappan Land Supply chennal 1455584 22 23 | 16088 | 2908010000NRG23310320231520601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2908010_310323APB_FTO_1720489 | 1520601 |
| 2908010WL0063409 | TN-08-010-011-011/443 | 1 | Sudha | 2908010011/WC/GIS/780452 | Pillaikalathur Sankan pit at Samburanam land to Palaniyappan Land Supply chennal 1455584 22 23 | 16088 | 2908010000NRG23230620231527314 | Processed | | 28/06/2023 | TN2908010_230623FTO_409543 | 1527314 |