| 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. |
| 2908013WL024101 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 4650 | 2908013000NRG23280720220424773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2908013_280722APB_FTO_623658 | 424773 |
| 2908013WL0030297 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 4650 | 2908013000NRG23310820220569932 | Processed | | 14/10/2022 | TN2908013_020922FTO_818482 | 569932 |