| 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. |
| 2908013WL061837 | TN-08-013-014-014/74 | 2 | Vimala | 2908013014/WC/GIS/814233 | 2022 23 Valavanthicombai SUNKENPOND Varattaiyaru Eastside Karunanithikadu to Thangammalkadu 999802L | 12836 | 2908013000NRG23300320231478509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908013_300323APB_FTO_1712816 | 1478509 |
| 2908013WL0063271 | TN-08-013-014-014/74 | 2 | Vimala | 2908013014/WC/GIS/814233 | 2022 23 Valavanthicombai SUNKENPOND Varattaiyaru Eastside Karunanithikadu to Thangammalkadu 999802L | 12836 | 2908013000NRG23150420231526700 | Processed | | 15/05/2023 | TN2908013_150423FTO_58336 | 1526700 |