| 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. |
| 2902014WL007434 | TN-02-014-005-005/41 | 2 | MURUGAMMAL | 2902014005/WC/2904819694 | Chitukadu 22 23 Formation of percolation pond in chitukadu in chitukadu Panchayat | 1049 | 2902014000NRG23140520220267403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2902014_160522APB_FTO_208598 | 267403 |
| 2902014WL0013998 | TN-02-014-005-005/41 | 2 | MURUGAMMAL | 2902014005/WC/2904819694 | Chitukadu 22 23 Formation of percolation pond in chitukadu in chitukadu Panchayat | 1049 | 2902014000NRG23090620220540311 | Processed | | 15/06/2022 | TN2902014_090622FTO_309974 | 540311 |