| 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. |
| 2902004WL038803 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745898 | MadhavaramImprovements of Pond at Sainavaram S No 65/1 Revertment 40m | 13541 | 2902004000NRG23080920221574940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902004_090922APB_FTO_850375 | 1574940 |
| 2902004WL0050197 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745898 | MadhavaramImprovements of Pond at Sainavaram S No 65/1 Revertment 40m | 13541 | 2902004000NRG23291020222039872 | Processed | | 05/11/2022 | TN2902004_291022FTO_1077583 | 2039872 |