| 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. |
| 2908014WL002804 | TN-08-014-007-009/1404 | 1 | RAJESHWARI | 2908014007/IF/GIS/695889 | 21 22 Earthern Bunding at Chitra Suresh HO Devanankurichi | 577 | 2908014000NRG23230420220045578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2908014_230422APB_FTO_123539 | 45578 |
| 2908014WL0029013 | TN-08-014-007-009/1404 | 1 | RAJESHWARI | 2908014007/IF/GIS/695889 | 21 22 Earthern Bunding at Chitra Suresh HO Devanankurichi | 577 | 2908014000NRG23240820220538926 | Processed | | 01/09/2022 | TN2908014_240822FTO_767471 | 538926 |