| 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. |
| 2908001WL061962 | TN-08-001-015-015/9-A | 1 | Mallika | 2908001015/WH/GIS/904765 | 2022 23 Deep and Strng varathu vaickal frm Erikarai Kulathottam to Amman Kovil thottam End Sno 333 | 13518 | 2908001000NRG23300320231485498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908001_300323APB_FTO_1714267 | 1485498 |
| 2908001WL0063258 | TN-08-001-015-015/9-A | 1 | Mallika | 2908001015/WH/GIS/904765 | 2022 23 Deep and Strng varathu vaickal frm Erikarai Kulathottam to Amman Kovil thottam End Sno 333 | 13518 | 2908001000NRG23150420231526631 | Processed | | 16/05/2023 | TN2908001_090523FTO_177742 | 1526631 |