| 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. |
| 2908010WL048599 | TN-08-010-005-005/795 | 1 | Sangeetha | 2908010005/WC/GIS/834842 | Kunnamalai Providing Sunken Pit at Kaliammal Kadu to tailor Mani kadu supply channel 22 23 | 10554 | 2908010000NRG23261220221050363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908010_261222APB_FTO_1345739 | 1050363 |
| 2908010WL0058757 | TN-08-010-005-005/795 | 1 | Sangeetha | 2908010005/WC/GIS/834842 | Kunnamalai Providing Sunken Pit at Kaliammal Kadu to tailor Mani kadu supply channel 22 23 | 10554 | 2908010000NRG23110320231341185 | Processed | | 02/04/2023 | TN2908010_110323FTO_1643211 | 1341185 |