| 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. |
| 2908010WL035515 | TN-08-010-012-012/662 | 1 | Murugesan | 2908010012/IF/GIS/777693 | Pillur 2021 22 Ind Dug well at Pavunammal Nadesan 858000 | 6495 | 2908010000NRG23300920220698953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2908010_300922APB_FTO_945109 | 698953 |
| 2908010WL0039134 | TN-08-010-012-012/662 | 1 | Murugesan | 2908010012/IF/GIS/777693 | Pillur 2021 22 Ind Dug well at Pavunammal Nadesan 858000 | 6495 | 2908010000NRG23261020220797796 | Processed | | 05/11/2022 | TN2908010_261022FTO_1060792 | 797796 |