| 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. |
| 2908013WL053579 | TN-08-013-004-004/125 | 2 | Parvathy | 2908013004/WC/GIS/814027 | 2022 23 KALKURCHI SUNKEN POND Muthayee Tottam to Sudhaker Tottam Near 999802 | 10626 | 2908013000NRG23080220231177401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908013_090223APB_FTO_1532102 | 1177401 |
| 2908013WL0058729 | TN-08-013-004-004/125 | 2 | Parvathy | 2908013004/WC/GIS/814027 | 2022 23 KALKURCHI SUNKEN POND Muthayee Tottam to Sudhaker Tottam Near 999802 | 10626 | 2908013000NRG23110320231340112 | Processed | | 02/04/2023 | TN2908013_110323FTO_1643013 | 1340112 |