| 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. |
| 2908015WL059977 | TN-08-015-020-020/1223 | 1 | SUPRAYAN | 2908015020/WC/GIS/808845 | RPudupalayam Sunkenpit Periyattru Neer Varathu Odai Palaniyammal Kadu to sundaram Kadu Sno4 2022 23 | 16555 | 2908015000NRG23200320231387996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908015_200323APB_FTO_1669266 | 1387996 |
| 2908015WL0063081 | TN-08-015-020-020/1223 | 1 | SUPRAYAN | 2908015020/WC/GIS/808845 | RPudupalayam Sunkenpit Periyattru Neer Varathu Odai Palaniyammal Kadu to sundaram Kadu Sno4 2022 23 | 16555 | 2908015000NRG23080420231525824 | Processed | | 12/05/2023 | TN2908015_080423FTO_30286 | 1525824 |