| 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. |
| 2902003WL069958 | TN-02-003-025-025/303 | 2 | MUNUSAMI | 2902003025/WC/2904746099 | 202122 kammarpalayam rejuvenation of kammavarpalayam village kalvoy s.no 1098,688 | 51349 | 2902003000NRG23200220232843964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902003_200223APB_FTO_1574176 | 2843964 |
| 2902003WL0081365 | TN-02-003-025-025/303 | 2 | MUNUSAMI | 2902003025/WC/2904746099 | 202122 kammarpalayam rejuvenation of kammavarpalayam village kalvoy s.no 1098,688 | 51349 | 2902003000NRG23150420233492373 | Processed | | 15/05/2023 | TN2902003_150423FTO_61900 | 3492373 |