| 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. |
| 2909003WL019423 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/IF/2904902047 | Sunchalnatham Panchayat Nursery Garden @ Eriyur 2021-22 | 10001 | 2909003000NRG23201020220411757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909009_211022APB_FTO_1043844 | 411757 |
| 2909003WL0022872 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/IF/2904902047 | Sunchalnatham Panchayat Nursery Garden @ Eriyur 2021-22 | 10001 | 2909003000NRG23221120220549758 | Processed | | 07/12/2022 | TN2909009_281122FTO_1208466 | 549758 |