| 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. |
| 2908013WL060603 | TN-08-013-013-013/355 | 2 | Chitra | 2908013013/WC/GIS/814190 | 2022 23Uthirakidikaval SUNKENPOND Malaveppankuttai Jegathishankadu toVijiyaKadu Veppulliyaru 999802L | 12530 | 2908013000NRG23230320231418867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908013_230323APB_FTO_1683776 | 1418867 |
| 2908013WL0063051 | TN-08-013-013-013/355 | 2 | Chitra | 2908013013/WC/GIS/814190 | 2022 23Uthirakidikaval SUNKENPOND Malaveppankuttai Jegathishankadu toVijiyaKadu Veppulliyaru 999802L | 12530 | 2908013000NRG23080420231525682 | Processed | | 12/05/2023 | TN2908013_080423FTO_30460 | 1525682 |