| 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. |
| 2908013WL061652 | TN-08-013-002-002/617 | 1 | Kumar | 2908013002/WC/GIS/813525 | 2022 23 BELKURCHI SUNKEN POND Elayaperumal Kadu to Nachidisvaran Kadu Palaniyappar Kovil Odai 999802 | 12875 | 2908013000NRG23290320231469088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908013_290323APB_FTO_1710720 | 1469088 |
| 2908013WL0063263 | TN-08-013-002-002/617 | 1 | Kumar | 2908013002/WC/GIS/813525 | 2022 23 BELKURCHI SUNKEN POND Elayaperumal Kadu to Nachidisvaran Kadu Palaniyappar Kovil Odai 999802 | 12875 | 2908013000NRG23150420231526645 | Processed | | 15/05/2023 | TN2908013_150423FTO_58336 | 1526645 |