| 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. |
| 2908013WL032325 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/RC/GIS/798632 | 2021 2022 BOMMASAMUDRAM Paver Block Boyar St Nadarajan House to Periysamy Teacher House 7.00 | 6244 | 2908013000NRG23090920220621375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2908013_090922APB_FTO_850210 | 621375 |
| 2908013WL0039755 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/RC/GIS/798632 | 2021 2022 BOMMASAMUDRAM Paver Block Boyar St Nadarajan House to Periysamy Teacher House 7.00 | 6244 | 2908013000NRG23281020220808478 | Processed | | 05/11/2022 | TN2908013_311022FTO_1085330 | 808478 |