| 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. |
| 2908006WL062044 | TN-08-006-013-013/1438 | 1 | Deepa | 2908006013/WC/GIS/900896 | Deepening the Supply Channel and Strengthening the Bund from Meleri to Keeleri H O N Pudupatti 22 23 | 14210 | 2908006000NRG23300320231489246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908006_300323APB_FTO_1714065 | 1489246 |
| 2908006WL0063231 | TN-08-006-013-013/1438 | 1 | Deepa | 2908006013/WC/GIS/900896 | Deepening the Supply Channel and Strengthening the Bund from Meleri to Keeleri H O N Pudupatti 22 23 | 14210 | 2908006000NRG23140420231526555 | Processed | | 15/05/2023 | TN2908006_140423FTO_54010 | 1526555 |