| 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. |
| 2908005WL043694 | TN-08-005-014-014/680 | 1 | Madheswari | 2908005014/DP/GIS/821971 | 2022 23 MTP at Periya Mangalam Promboke Land Ho Mangalam | 9289 | 2908005000NRG23241120220912135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908005_241122APB_FTO_1189748 | 912135 |
| 2908005WL0059336 | TN-08-005-014-014/680 | 1 | Madheswari | 2908005014/DP/GIS/821971 | 2022 23 MTP at Periya Mangalam Promboke Land Ho Mangalam | 9289 | 2908005000NRG23150320231366813 | Processed | | 30/03/2023 | TN2908005_150323FTO_1650458 | 1366813 |