| 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. |
| 2908013WL058647 | TN-08-013-010-010/317 | 1 | Saroja | 2908013010/WC/GIS/814334 | 2022 23 SUNKEN POND Sakthi Nagar East Side Odail Periyakulam Panchayat 999802 | 11949 | 2908013000NRG23110320231337306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908013_110323APB_FTO_1642846 | 1337306 |
| 2908013WL0063266 | TN-08-013-010-010/317 | 1 | Saroja | 2908013010/WC/GIS/814334 | 2022 23 SUNKEN POND Sakthi Nagar East Side Odail Periyakulam Panchayat 999802 | 11949 | 2908013000NRG23150420231526665 | Processed | | 15/05/2023 | TN2908013_150423FTO_58336 | 1526665 |