| 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. |
| 2908013WL023099 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 4291 | 2908013000NRG23220720220402683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2908013_220722APB_FTO_587626 | 402683 |
| 2908013WL0026575 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 4291 | 2908013000NRG23110820220478345 | Processed | | 22/08/2022 | TN2908013_110822FTO_709614 | 478345 |