| 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. |
| 2908010WL011256 | TN-08-010-018-005/206 | 1 | Selvi | 2908010018/WC/GIS/631659 | Sungakarampatti sunkan pit at 21 22 Nadupudur To NadupurKutti end Channel 834420 | 1654 | 2908010000NRG23050620220214392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2908010_050622APB_FTO_276555 | 214392 |
| 2908010WL0013606 | TN-08-010-018-005/206 | 1 | Selvi | 2908010018/WC/GIS/631659 | Sungakarampatti sunkan pit at 21 22 Nadupudur To NadupurKutti end Channel 834420 | 1654 | 2908010000NRG23150620220253222 | Rejected | No Such Account | 27/06/2022 | TN2908010_150622FTO_348379 | 253222 |
| 2908010WL0017346 | TN-08-010-018-005/206 | 1 | Selvi | 2908010018/WC/GIS/631659 | Sungakarampatti sunkan pit at 21 22 Nadupudur To NadupurKutti end Channel 834420 | 1654 | 2908010000NRG23290620220309802 | Processed | | 08/07/2022 | TN2908010_290622FTO_442292 | 309802 |