| 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. |
| 2908014WL048086 | TN-08-014-014-014/222 | 2 | SARASWATHI | 2908014014/DP/GIS/834130 | 22 23 ATP from salapalayam to elayampalayam 1050 Patlur II | 11935 | 2908014000NRG23231220221036342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908014_241222APB_FTO_1335049 | 1036342 |
| 2908014WL0059355 | TN-08-014-014-014/222 | 2 | SARASWATHI | 2908014014/DP/GIS/834130 | 22 23 ATP from salapalayam to elayampalayam 1050 Patlur II | 11935 | 2908014000NRG23150320231366903 | Processed | | 31/03/2023 | TN2908014_160323FTO_1655908 | 1366903 |