| 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. |
| 2908013WL013276 | TN-08-013-011-011/230 | 1 | Sarasu | 2908013011/WC/2904762338 | 2021 2022 SUNKEN POND Pottanam Pallayakullam Odai East side 9.99 | 2482 | 2908013000NRG23100620220247861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2908013_100622APB_FTO_322733 | 247861 |
| 2908013WL0017320 | TN-08-013-011-011/230 | 1 | Sarasu | 2908013011/WC/2904762338 | 2021 2022 SUNKEN POND Pottanam Pallayakullam Odai East side 9.99 | 2482 | 2908013000NRG23270620220309485 | Processed | | 07/07/2022 | TN2908013_010722FTO_456805 | 309485 |