| 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. |
| 2908013WL059644 | TN-08-013-002-002/617 | 1 | Kumar | 2908013002/WC/GIS/813525 | 2022 23 BELKURCHI SUNKEN POND Elayaperumal Kadu to Nachidisvaran Kadu Palaniyappar Kovil Odai 999802 | 12267 | 2908013000NRG23170320231374706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908013_170323APB_FTO_1661904 | 1374706 |
| 2908013WL0063044 | TN-08-013-002-002/617 | 1 | Kumar | 2908013002/WC/GIS/813525 | 2022 23 BELKURCHI SUNKEN POND Elayaperumal Kadu to Nachidisvaran Kadu Palaniyappar Kovil Odai 999802 | 12267 | 2908013000NRG23080420231525658 | Processed | | 12/05/2023 | TN2908013_080423FTO_30460 | 1525658 |