| 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. |
| 2903010WL090154 | TN-03-010-016-016/62-A | 2 | KAVITHA | 2903010016/IF/GIS/859055 | Construction of Earthern Bunding MaruthAKONAR/Narayanasamy @ Komangalam pts 22 23 | 15868 | 2903010000NRG23280120231592815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_280123APB_FTO_1498951 | 1592815 |
| 2903010WL0100210 | TN-03-010-016-016/62-A | 2 | KAVITHA | 2903010016/IF/GIS/859055 | Construction of Earthern Bunding MaruthAKONAR/Narayanasamy @ Komangalam pts 22 23 | 15868 | 2903010000NRG23130320231885418 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885418 |