| 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. |
| 2902004WL069693 | TN-02-004-009-009/129 | 2 | Ellammal | 2902004009/WC/GIS/157306 | Pandikavanoor Panchayat Rejuvenation of Supply Channal at Pandikavanoor village S No 325 | 25386 | 2902004000NRG23170220232835490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902004_170223APB_FTO_1564629 | 2835490 |
| 2902004WL0081431 | TN-02-004-009-009/129 | 2 | Ellammal | 2902004009/WC/GIS/157306 | Pandikavanoor Panchayat Rejuvenation of Supply Channal at Pandikavanoor village S No 325 | 25386 | 2902004000NRG23150420233492595 | Processed | | 15/05/2023 | TN2902004_150423FTO_61424 | 3492595 |