| 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. |
| 2908001WL056511 | TN-08-001-020-006/487 | 1 | Kiruthika | 2908001020/WC/GIS/800634 | 2022 23 Sunken pond from Palpidungipalayam Eri to pallipatti supply chennal at Musiri Panchayat | 11445 | 2908001000NRG23250220231266918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908001_250223APB_FTO_1589787 | 1266918 |
| 2908001WL0063259 | TN-08-001-020-006/487 | 1 | Kiruthika | 2908001020/WC/GIS/800634 | 2022 23 Sunken pond from Palpidungipalayam Eri to pallipatti supply chennal at Musiri Panchayat | 11445 | 2908001000NRG23150420231526633 | Processed | | 16/05/2023 | TN2908001_090523FTO_177742 | 1526633 |