| 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. |
| 2902004WL078110 | TN-02-004-008-005/640 | 1 | Vanitha | 2902004008/WC/2904835733 | Arumandhai Improvement to Colony Kulam S No 57 at Arumandai Panchayat | 28101 | 2902004000NRG23250320233381313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902004_250323APB_FTO_1694732 | 3381313 |
| 2902004WL0081446 | TN-02-004-008-005/640 | 1 | Vanitha | 2902004008/WC/2904835733 | Arumandhai Improvement to Colony Kulam S No 57 at Arumandai Panchayat | 28101 | 2902004000NRG23150420233492661 | Processed | | 15/06/2023 | TN2902004_120623FTO_348816 | 3492661 |