| 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. |
| 2908013WL025587 | TN-08-013-007-007/247-A | 1 | Sakunthala | 2908013007/WC/GIS/760468 | 2021 22 Sunken Pond Padiyaru North Side at Naducombai Panchayat | 4972 | 2908013000NRG23050820220456549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2908013_050822APB_FTO_672058 | 456549 |
| 2908013WL0028949 | TN-08-013-007-007/247-A | 1 | Sakunthala | 2908013007/WC/GIS/760468 | 2021 22 Sunken Pond Padiyaru North Side at Naducombai Panchayat | 4972 | 2908013000NRG23240820220538722 | Rejected | Account closed | 08/09/2022 | TN2908013_290822FTO_791707 | 538722 |
| 2908013WL0032738 | TN-08-013-007-007/247-A | 1 | Sakunthala | 2908013007/WC/GIS/760468 | 2021 22 Sunken Pond Padiyaru North Side at Naducombai Panchayat | 4972 | 2908013000NRG23130920220630427 | Processed | | 09/10/2022 | TN2908013_031022FTO_959683 | 630427 |