| 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. |
| 2902004WL049324 | TN-02-004-020-020/210 | 2 | Angammal | 2902004020/WC/2904840297 | Gnayiru Improvements to sanar kulam S No 382 at Gnayiru Panchayat | 17222 | 2902004000NRG23261020222012727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902004_261022APB_FTO_1061723 | 2012727 |
| 2902004WL0056524 | TN-02-004-020-020/210 | 2 | Angammal | 2902004020/WC/2904840297 | Gnayiru Improvements to sanar kulam S No 382 at Gnayiru Panchayat | 17222 | 2902004000NRG23251120222288930 | Processed | | 09/12/2022 | TN2902004_281122FTO_1208023 | 2288930 |