| 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. |
| 2902004WL045036 | TN-02-004-020-020/210 | 2 | Angammal | 2902004020/WC/2904840297 | Gnayiru Improvements to sanar kulam S No 382 at Gnayiru Panchayat | 16026 | 2902004000NRG23071020221827953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902004_071022APB_FTO_979885 | 1827953 |
| 2902004WL0050241 | TN-02-004-020-020/210 | 2 | Angammal | 2902004020/WC/2904840297 | Gnayiru Improvements to sanar kulam S No 382 at Gnayiru Panchayat | 16026 | 2902004000NRG23291020222040561 | Processed | | 05/11/2022 | TN2902004_291022FTO_1080926 | 2040561 |