| 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. |
| 2908013WL033288 | TN-08-013-007-007/247-A | 1 | Sakunthala | 2908013007/WC/GIS/814251 | 2022 23 SUNKEN POND Pandiyaru Sami Kadu to Deepa Kadu Naducombai Panchayat 999802 | 6393 | 2908013000NRG23160920220640528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2908013_160922APB_FTO_878036 | 640528 |
| 2908013WL0039742 | TN-08-013-007-007/247-A | 1 | Sakunthala | 2908013007/WC/GIS/814251 | 2022 23 SUNKEN POND Pandiyaru Sami Kadu to Deepa Kadu Naducombai Panchayat 999802 | 6393 | 2908013000NRG23281020220808428 | Processed | | 05/11/2022 | TN2908013_311022FTO_1085330 | 808428 |