| 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. |
| 2902004WL069781 | TN-02-004-017-002/462 | 1 | Sharin | 2902004017/WC/2904853298 | Madhavaram Providing Sunken Pond and Improvements to Thulukkapalaiyam Supply Channel | 25537 | 2902004000NRG23170220232837914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902004_170223APB_FTO_1564528 | 2837914 |
| 2902004WL0081433 | TN-02-004-017-002/462 | 1 | Sharin | 2902004017/WC/2904853298 | Madhavaram Providing Sunken Pond and Improvements to Thulukkapalaiyam Supply Channel | 25537 | 2902004000NRG23150420233492611 | Processed | | 15/05/2023 | TN2902004_150423FTO_61424 | 3492611 |