| 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. |
| 2908014WL056022 | TN-08-014-026-012/1419 | 1 | VADIVEL | 2908014026/WC/2904639996 | 2020 21 Sunken pond Pethampatti perumal kovil at Vattur | 13942 | 2908014000NRG23180220231251344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908014_180223APB_FTO_1569774 | 1251344 |
| 2908014WL0063294 | TN-08-014-026-012/1419 | 1 | VADIVEL | 2908014026/WC/2904639996 | 2020 21 Sunken pond Pethampatti perumal kovil at Vattur | 13942 | 2908014000NRG23150420231526826 | Processed | | 15/05/2023 | TN2908014_150423FTO_56787 | 1526826 |