| 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. |
| 2902004WL073485 | TN-02-004-023-023/311 | 2 | Sulakchana | 2902004023/WC/2904837431 | Nerkundram Improvement Of Chekkancheri Kulam At Nerkundram Panchayat | 26312 | 2902004000NRG23150320233130965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_150323APB_FTO_1649397 | 3130965 |
| 2902004WL0081041 | TN-02-004-023-023/311 | 2 | Sulakchana | 2902004023/WC/2904837431 | Nerkundram Improvement Of Chekkancheri Kulam At Nerkundram Panchayat | 26312 | 2902004000NRG23080420233489806 | Processed | | 15/05/2023 | TN2902004_100423FTO_39239 | 3489806 |