| 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. |
| 2902003WL025080 | TN-02-003-007-007/258 | 1 | Kousalya | 2902003007/WC/GIS/344541 | GIS Agaram 202122 Earthern drainage in devampattu at agaram panchayat | 17101 | 2902003000NRG23180720220970793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2902003_190722APB_FTO_568836 | 970793 |
| 2902003WL0028946 | TN-02-003-007-007/258 | 1 | Kousalya | 2902003007/WC/GIS/344541 | GIS Agaram 202122 Earthern drainage in devampattu at agaram panchayat | 17101 | 2902003000NRG23020820221141929 | Processed | | 08/08/2022 | TN2902003_020822FTO_654932 | 1141929 |