| 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. |
| 2902010WL008856 | TN-02-010-021-021/10-A | 1 | Selvi | 2902010021/WC/2904744424 | Putlur_Formation of percolation pond east at village srno 143_4.77 2021-22 | 2597 | 2902010000NRG23210520220320075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2902010_210522APB_FTO_219883 | 320075 |
| 2902010WL0012554 | TN-02-010-021-021/10-A | 1 | Selvi | 2902010021/WC/2904744424 | Putlur_Formation of percolation pond east at village srno 143_4.77 2021-22 | 2597 | 2902010000NRG23040620220479164 | Processed | | 13/06/2022 | TN2902010_080622FTO_295474 | 479164 |