| 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. |
| 2908013WL053973 | TN-08-013-013-013/627 | 2 | Meena | 2908013013/WC/GIS/814190 | 2022 23Uthirakidikaval SUNKENPOND Malaveppankuttai Jegathishankadu toVijiyaKadu Veppulliyaru 999802L | 10702 | 2908013000NRG23090220231190850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908013_090223APB_FTO_1533478 | 1190850 |
| 2908013WL0058731 | TN-08-013-013-013/627 | 2 | Meena | 2908013013/WC/GIS/814190 | 2022 23Uthirakidikaval SUNKENPOND Malaveppankuttai Jegathishankadu toVijiyaKadu Veppulliyaru 999802L | 10702 | 2908013000NRG23110320231340134 | Processed | | 02/04/2023 | TN2908013_110323FTO_1643013 | 1340134 |