| 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. |
| 2908013WL024605 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/2904690790 | 2020 2021 Bommasamuduram CC Check Dam Samuthu Odai 5.00 | 4740 | 2908013000NRG23290720220435232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2908013_290722APB_FTO_630634 | 435232 |
| 2908013WL0030285 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/2904690790 | 2020 2021 Bommasamuduram CC Check Dam Samuthu Odai 5.00 | 4740 | 2908013000NRG23310820220569863 | Processed | | 14/10/2022 | TN2908013_020922FTO_818482 | 569863 |