| 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. |
| 2908013WL059125 | TN-08-013-002-002/842 | 1 | Kuppayee | 2908013002/WC/GIS/813525 | 2022 23 BELKURCHI SUNKEN POND Elayaperumal Kadu to Nachidisvaran Kadu Palaniyappar Kovil Odai 999802 | 11972 | 2908013000NRG23140320231357338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908013_140323APB_FTO_1646370 | 1357338 |
| 2908013WL0063042 | TN-08-013-002-002/842 | 1 | Kuppayee | 2908013002/WC/GIS/813525 | 2022 23 BELKURCHI SUNKEN POND Elayaperumal Kadu to Nachidisvaran Kadu Palaniyappar Kovil Odai 999802 | 11972 | 2908013000NRG23080420231525653 | Processed | | 12/05/2023 | TN2908013_080423FTO_30460 | 1525653 |