| 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. |
| 2902014WL017180 | TN-02-014-005-005/41 | 2 | MURUGAMMAL | 2902014005/WC/2904819654 | Chitukadu 22 23 Providing Trench cutting in chitukadu village in chitukadu Panchayat | 2321 | 2902014000NRG23200620220660955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2902014_200622APB_FTO_381127 | 660955 |
| 2902014WL0021748 | TN-02-014-005-005/41 | 2 | MURUGAMMAL | 2902014005/WC/2904819654 | Chitukadu 22 23 Providing Trench cutting in chitukadu village in chitukadu Panchayat | 2321 | 2902014000NRG23070720220840075 | Processed | | 12/07/2022 | TN2902014_070722FTO_493098 | 840075 |