| 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. |
| 2903013WL006269 | TN-03-013-010-010/408-A | 2 | Rasathi | 2903013010/WH/2904632541 | Deepening of Kadakal Vaikal | 1414 | 2903013000NRG23140520220074652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_140522APB_FTO_202682 | 74652 |
| 2903013WL0011265 | TN-03-013-010-010/408-A | 2 | Rasathi | 2903013010/WH/2904632541 | Deepening of Kadakal Vaikal | 1414 | 2903013000NRG23040620220176551 | Processed | | 10/06/2022 | TN2903013_040622FTO_269660 | 176551 |