| 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. |
| 2902014WL007086 | TN-02-014-021-021/65 | 1 | S.Deepa | 2902014021/WC/GIS/525027 | Padur 21 22 Construction of dug well in Irular colony at Padur panchayat | 1157 | 2902014000NRG23130520220252541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2902014_160522APB_FTO_208633 | 252541 |
| 2902014WL0013999 | TN-02-014-021-021/65 | 1 | S.Deepa | 2902014021/WC/GIS/525027 | Padur 21 22 Construction of dug well in Irular colony at Padur panchayat | 1157 | 2902014000NRG23090620220540314 | Rejected | Account closed | 17/06/2022 | TN2902014_090622FTO_309974 | 540314 |
| 2902014WL0017736 | TN-02-014-021-021/65 | 1 | S.Deepa | 2902014021/WC/GIS/525027 | Padur 21 22 Construction of dug well in Irular colony at Padur panchayat | 1157 | 2902014000NRG23210620220684274 | Processed | | 01/07/2022 | TN2902014_240622FTO_414912 | 684274 |