| 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. |
| 2908013WL028697 | TN-08-013-009-009/397-A | 1 | Arumugam | 2908013009/WH/GIS/786278 | 2022 2023 Rejuvenation of Pallipatti Eri Pallipatti Panchayat Rs 789000 | 5439 | 2908013000NRG23220820220531693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2908013_220822APB_FTO_751608 | 531693 |
| 2908013WL0032732 | TN-08-013-009-009/397-A | 1 | Arumugam | 2908013009/WH/GIS/786278 | 2022 2023 Rejuvenation of Pallipatti Eri Pallipatti Panchayat Rs 789000 | 5439 | 2908013000NRG23130920220630403 | Processed | | 09/10/2022 | TN2908013_031022FTO_959683 | 630403 |