| 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. |
| 2903010WL079327 | TN-03-010-035-035/109-A | 3 | PAKKIYARAJ | 2903010035/IF/2904810831 | Construction of Earthern bund(Pugazhenthi/Renganathan)@Rajendirapattinam | 12720 | 2903010000NRG23201220221340623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_201222APB_FTO_1309112 | 1340623 |
| 2903010WL0100221 | TN-03-010-035-035/109-A | 3 | PAKKIYARAJ | 2903010035/IF/2904810831 | Construction of Earthern bund(Pugazhenthi/Renganathan)@Rajendirapattinam | 12720 | 2903010000NRG23130320231885545 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885545 |