| 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. |
| 2902004WL044953 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904837435 | Padiyanallur SunkenPond And ImprovementTo SupplyChannel In PadiyanallurColonyTo Bhavani Nagar | 15629 | 2902004000NRG23071020221823837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902004_071022APB_FTO_977255 | 1823837 |
| 2902004WL0050454 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904837435 | Padiyanallur SunkenPond And ImprovementTo SupplyChannel In PadiyanallurColonyTo Bhavani Nagar | 15629 | 2902004000NRG23291020222047583 | Processed | | 05/11/2022 | TN2902004_291022FTO_1081784 | 2047583 |