| 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. |
| 2908013WL024604 | TN-08-013-003-003/331 | 1 | Kalyani | 2908013003/WC/GIS/477841 | 2021 2022 SUNKEN POND Bommasamduram Puthanakattu Odai Side 995358 | 4520 | 2908013000NRG23290720220435206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2908013_290722APB_FTO_630613 | 435206 |
| 2908013WL0030282 | TN-08-013-003-003/331 | 1 | Kalyani | 2908013003/WC/GIS/477841 | 2021 2022 SUNKEN POND Bommasamduram Puthanakattu Odai Side 995358 | 4520 | 2908013000NRG23310820220569808 | Processed | | 14/10/2022 | TN2908013_020922FTO_818482 | 569808 |