| 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. |
| 2908015WL033960 | TN-08-015-019-019/309 | 1 | KANDASAMY | 2908015019/WC/GIS/782048 | PONPARAPPIPATTI Alampalayam SunkenPit at Posorimalai athikuttai Varathuvaikal 0/0 to 3/0 Km 2022 23 | 8160 | 2908015000NRG23220920220658950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2908015_220922APB_FTO_907263 | 658950 |
| 2908015WL0039234 | TN-08-015-019-019/309 | 1 | KANDASAMY | 2908015019/WC/GIS/782048 | PONPARAPPIPATTI Alampalayam SunkenPit at Posorimalai athikuttai Varathuvaikal 0/0 to 3/0 Km 2022 23 | 8160 | 2908015000NRG23271020220799051 | Rejected | Account closed | 09/11/2022 | TN2908015_291022FTO_1077638 | 799051 |
| 2908015WL0042514 | TN-08-015-019-019/309 | 1 | KANDASAMY | 2908015019/WC/GIS/782048 | PONPARAPPIPATTI Alampalayam SunkenPit at Posorimalai athikuttai Varathuvaikal 0/0 to 3/0 Km 2022 23 | 8160 | 2908015000NRG23161120220882492 | Processed | | 23/11/2022 | TN2908015_161122FTO_1157253 | 882492 |