| 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. |
| 2913004WL024153 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/DP/GIS/762018 | 2022 23 Ond Eachenkottai Nursery Raising at Eachenkottai Panchayat | 7836 | 2913004000NRG23010820220700918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2913004_010822APB_FTO_649462 | 700918 |
| 2913004WL0029693 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/DP/GIS/762018 | 2022 23 Ond Eachenkottai Nursery Raising at Eachenkottai Panchayat | 7836 | 2913004000NRG23250820220848199 | Processed | | 31/08/2022 | TN2913004_250822FTO_771873 | 848199 |