| 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. |
| 2902011WL069281 | TN-02-011-039-039/71-A | 4 | SHANTHI | 2902011039/WC/2904775362 | Ramalingapuram percolation pond in 237/1 2021 22 | 43894 | 2902011000NRG23090220232827206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_090223APB_FTO_1531784 | 2827206 |
| 2902011WL0074928 | TN-02-011-039-039/71-A | 4 | SHANTHI | 2902011039/WC/2904775362 | Ramalingapuram percolation pond in 237/1 2021 22 | 43894 | 2902011000NRG23160320233230200 | Processed | | 30/03/2023 | TN2902011_160323FTO_1654598 | 3230200 |