| 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. |
| 2908013WL060037 | TN-08-013-005-006/1099 | 1 | Manimehali | 2908013005/WC/GIS/814053 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kavitha Tottam to Pandiyan Tottam Near 999802 | 12374 | 2908013000NRG23200320231390563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908013_200323APB_FTO_1669775 | 1390563 |
| 2908013WL0063053 | TN-08-013-005-006/1099 | 1 | Manimehali | 2908013005/WC/GIS/814053 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kavitha Tottam to Pandiyan Tottam Near 999802 | 12374 | 2908013000NRG23080420231525709 | Processed | | 12/05/2023 | TN2908013_080423FTO_30460 | 1525709 |