| 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. |
| 2902010WL068210 | TN-02-010-002-002/216-A | 1 | ANJA | 2902010002/WC/2904743385 | Arumbakkam_Formation of Percolation pond SurveyNo_233_6.29 Lks 2021-22 | 19710 | 2902010000NRG23290120232789170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902010_290123APB_FTO_1501693 | 2789170 |
| 2902010WL0072312 | TN-02-010-002-002/216-A | 1 | ANJA | 2902010002/WC/2904743385 | Arumbakkam_Formation of Percolation pond SurveyNo_233_6.29 Lks 2021-22 | 19710 | 2902010000NRG23130320232921842 | Processed | | 30/03/2023 | TN2902010_140323FTO_1647700 | 2921842 |