| 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. |
| 2908013WL021762 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 4026 | 2908013000NRG23150720220377888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2908013_150722APB_FTO_547055 | 377888 |
| 2908013WL0025070 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 4026 | 2908013000NRG23010820220446666 | Processed | | 08/08/2022 | TN2908013_020822FTO_655948 | 446666 |