| 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. |
| 2908013WL019476 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/2904690790 | 2020 2021 Bommasamuduram CC Check Dam Samuthu Odai 5.00 | 3572 | 2908013000NRG23070720220341502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2908013_070722APB_FTO_497087 | 341502 |
| 2908013WL0028955 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/2904690790 | 2020 2021 Bommasamuduram CC Check Dam Samuthu Odai 5.00 | 3572 | 2908013000NRG23240820220538738 | Processed | | 05/09/2022 | TN2908013_290822FTO_791707 | 538738 |