| 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. |
| 2902004WL033182 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745898 | MadhavaramImprovements of Pond at Sainavaram S No 65/1 Revertment 40m | 11418 | 2902004000NRG23180820221333324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902004_200822APB_FTO_744866 | 1333324 |
| 2902004WL0040033 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745898 | MadhavaramImprovements of Pond at Sainavaram S No 65/1 Revertment 40m | 11418 | 2902004000NRG23130920221619836 | Processed | | 11/10/2022 | TN2902004_230922FTO_911282 | 1619836 |