| 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. |
| 2902004WL067748 | TN-02-004-016-016/47 | 2 | Shanthi | 2902004016/WC/2904835659 | Kummanoor Panchayat Improvement of Chekkili Kulam S No 51 at Kummanoor Panchayat | 23947 | 2902004000NRG23270120232769340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_280123APB_FTO_1500140 | 2769340 |
| 2902004WL0074838 | TN-02-004-016-016/47 | 2 | Shanthi | 2902004016/WC/2904835659 | Kummanoor Panchayat Improvement of Chekkili Kulam S No 51 at Kummanoor Panchayat | 23947 | 2902004000NRG23160320233225596 | Processed | | 30/03/2023 | TN2902004_160323FTO_1654834 | 3225596 |