| 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. |
| 2902004WL010539 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 4064 | 2902004000NRG23270520220391622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2902004_280522APB_FTO_237358 | 391622 |
| 2902004WL0014104 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 4064 | 2902004000NRG23090620220542754 | Processed | | 17/06/2022 | TN2902004_130622FTO_334173 | 542754 |