| 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. |
| 2902010WL055415 | TN-02-010-018-018/369-A | 1 | kuyil | 2902010018/WC/2904746027 | PUNNAPAKKAM:FormationofPercolation pond-2South side SNO-295 6.31 21-22 | 13935 | 2902010000NRG23191120222249212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902010_191122APB_FTO_1174687 | 2249212 |
| 2902010WL0072301 | TN-02-010-018-018/369-A | 1 | kuyil | 2902010018/WC/2904746027 | PUNNAPAKKAM:FormationofPercolation pond-2South side SNO-295 6.31 21-22 | 13935 | 2902010000NRG23130320232921582 | Processed | | 30/03/2023 | TN2902010_140323FTO_1647700 | 2921582 |