| 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. |
| 2902010WL002637 | TN-02-010-021-021/648 | 1 | lalitha | 2902010021/WC/2904744424 | Putlur_Formation of percolation pond east at village srno 143_4.77 2021-22 | 612 | 2902010000NRG23230420220094224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902010_230422APB_FTO_123501 | 94224 |
| 2902010WL0034917 | TN-02-010-021-021/648 | 1 | lalitha | 2902010021/WC/2904744424 | Putlur_Formation of percolation pond east at village srno 143_4.77 2021-22 | 612 | 2902010000NRG23240820221409502 | Processed | | 01/09/2022 | TN2902010_240822FTO_767817 | 1409502 |