| 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. |
| 2902004WL062260 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904837435 | Padiyanallur SunkenPond And ImprovementTo SupplyChannel In PadiyanallurColonyTo Bhavani Nagar | 21200 | 2902004000NRG23241220222535180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_241222APB_FTO_1337769 | 2535180 |
| 2902004WL0074240 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904837435 | Padiyanallur SunkenPond And ImprovementTo SupplyChannel In PadiyanallurColonyTo Bhavani Nagar | 21200 | 2902004000NRG23150320233183978 | Processed | | 31/03/2023 | TN2902004_160323FTO_1656377 | 3183978 |