| 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. |
| 2908008WL048405 | TN-08-008-010-010/233 | 1 | PERIYAMMAL | 2908008010/WC/GIS/808425 | Navalpatty 2022 23 Sunken pond from Santha kadu to Manoharan kadu | 10003 | 2908008000NRG23261220221044034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908008_261222APB_FTO_1341047 | 1044034 |
| 2908008WL0059424 | TN-08-008-010-010/233 | 1 | PERIYAMMAL | 2908008010/WC/GIS/808425 | Navalpatty 2022 23 Sunken pond from Santha kadu to Manoharan kadu | 10003 | 2908008000NRG23160320231367683 | Processed | | 30/03/2023 | TN2908008_160323FTO_1655671 | 1367683 |