| 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. |
| 2908010WL019156 | TN-08-010-013-013/72-A | 1 | Prabakaran | 2908010013/WC/GIS/780458 | Piranthagam Sankan pit at Piranthagam eari North side Supply chennal 1600018 22 23 | 2710 | 2908010000NRG23030720220338999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2908010_030722APB_FTO_470839 | 338999 |
| 2908010WL0028967 | TN-08-010-013-013/72-A | 1 | Prabakaran | 2908010013/WC/GIS/780458 | Piranthagam Sankan pit at Piranthagam eari North side Supply chennal 1600018 22 23 | 2710 | 2908010000NRG23240820220538765 | Processed | | 31/08/2022 | TN2908010_240822FTO_765821 | 538765 |