| 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. |
| 2908013WL030013 | TN-08-013-009-009/397-A | 1 | Arumugam | 2908013009/WC/GIS/760476 | 2021 22 Sunken Pond Pallipatti Vinnayar Kovil Odai Near Pallipatti Panchayat | 5757 | 2908013000NRG23290820220560723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2908013_290822APB_FTO_793274 | 560723 |
| 2908013WL0032732 | TN-08-013-009-009/397-A | 1 | Arumugam | 2908013009/WC/GIS/760476 | 2021 22 Sunken Pond Pallipatti Vinnayar Kovil Odai Near Pallipatti Panchayat | 5757 | 2908013000NRG23130920220630406 | Processed | | 09/10/2022 | TN2908013_031022FTO_959683 | 630406 |