| 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. |
| 2908013WL057546 | TN-08-013-006-006/477 | 2 | Sumathi | 2908013006/WC/GIS/814243 | 2022 23 SUNKEN POND Sannakaradu Odail Kumaravel Kadu Near North Side Melapatti Panchayat 999802 | 11612 | 2908013000NRG23030320231297961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908013_030323APB_FTO_1612531 | 1297961 |
| 2908013WL0063045 | TN-08-013-006-006/477 | 2 | Sumathi | 2908013006/WC/GIS/814243 | 2022 23 SUNKEN POND Sannakaradu Odail Kumaravel Kadu Near North Side Melapatti Panchayat 999802 | 11612 | 2908013000NRG23080420231525665 | Processed | | 12/05/2023 | TN2908013_080423FTO_30460 | 1525665 |