| 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. |
| 2902010WL015205 | TN-02-010-018-018/213-A | 2 | VISALAM | 2902010018/WC/2904744454 | Punnapakka _Formation of percolation pond-2 north at colony srno 314_7.36 2021-22 | 3433 | 2902010000NRG23110620220587520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2902010_110622APB_FTO_330741 | 587520 |
| 2902010WL0019089 | TN-02-010-018-018/213-A | 2 | VISALAM | 2902010018/WC/2904744454 | Punnapakka _Formation of percolation pond-2 north at colony srno 314_7.36 2021-22 | 3433 | 2902010000NRG23270620220735593 | Processed | | 01/07/2022 | TN2902010_270622FTO_429950 | 735593 |