| 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. |
| 2908013WL060127 | TN-08-013-008-008/65 | 1 | Mallika | 2908013008/WC/GIS/814267 | 2022 23 SUNKEN POND Nalla Water Well to Perumal Kadu Pachudaiyampatti Panchayat 999802 | 12388 | 2908013000NRG23200320231394319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908013_200323APB_FTO_1670923 | 1394319 |
| 2908013WL0063047 | TN-08-013-008-008/65 | 1 | Mallika | 2908013008/WC/GIS/814267 | 2022 23 SUNKEN POND Nalla Water Well to Perumal Kadu Pachudaiyampatti Panchayat 999802 | 12388 | 2908013000NRG23080420231525672 | Processed | | 12/05/2023 | TN2908013_080423FTO_30460 | 1525672 |