| 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. |
| 2908013WL007584 | TN-08-013-014-014/610 | 1 | Geetha | 2908013014/WC/GIS/762568 | 2022 2023 VALAVANTHICOMBAI SUNKEN POND Valkadu Kuduvaru East Side Periysamy Kadu to Uma Kadu 999858 | 1557 | 2908013000NRG23200520220140205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2908013_200522APB_FTO_217782 | 140205 |
| 2908013WL0010672 | TN-08-013-014-014/610 | 1 | Geetha | 2908013014/WC/GIS/762568 | 2022 2023 VALAVANTHICOMBAI SUNKEN POND Valkadu Kuduvaru East Side Periysamy Kadu to Uma Kadu 999858 | 1557 | 2908013000NRG23040620220202174 | Processed | | 16/06/2022 | TN2908013_100622FTO_312474 | 202174 |