| 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. |
| 2902004WL066960 | TN-02-004-004-004/609 | 1 | Anjali | 2902004004/WC/2904844652 | Angadu Improvements to Alli Kulam S No 78 Angadu Panchayat | 23518 | 2902004000NRG23200120232746596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_210123APB_FTO_1471377 | 2746596 |
| 2902004WL0073191 | TN-02-004-004-004/609 | 1 | Anjali | 2902004004/WC/2904844652 | Angadu Improvements to Alli Kulam S No 78 Angadu Panchayat | 23518 | 2902004000NRG23140320233116436 | Processed | | 31/03/2023 | TN2902004_160323FTO_1656377 | 3116436 |