| 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. |
| 2908012WL062564 | TN-08-012-003-001/292 | 1 | Indhirani | 2908012003/RS/2904834525 | 2020 21 Providing Drainage From OHT to Arasapalayam Eri 1520000 Arasapalayam | 10968 | 2908012000NRG23310320231516226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2908012_310323APB_FTO_1718514 | 1516226 |
| 2908012WL0063425 | TN-08-012-003-001/292 | 1 | Indhirani | 2908012003/RS/2904834525 | 2020 21 Providing Drainage From OHT to Arasapalayam Eri 1520000 Arasapalayam | 10968 | 2908012000NRG23240620231527340 | Processed | | 28/06/2023 | TN2908012_240623FTO_415378 | 1527340 |