| 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. |
| 2908013WL017860 | TN-08-013-003-003/331 | 1 | Kalyani | 2908013003/WC/GIS/477841 | 2021 2022 SUNKEN POND Bommasamduram Puthanakattu Odai Side 995358 | 3520 | 2908013000NRG23010720220318590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2908013_010722APB_FTO_456559 | 318590 |
| 2908013WL0028955 | TN-08-013-003-003/331 | 1 | Kalyani | 2908013003/WC/GIS/477841 | 2021 2022 SUNKEN POND Bommasamduram Puthanakattu Odai Side 995358 | 3520 | 2908013000NRG23240820220538739 | Processed | | 05/09/2022 | TN2908013_290822FTO_791707 | 538739 |