| 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. |
| 2903013WL009217 | TN-03-013-066-066/107-A | 2 | PATTATHAL | 2903013066/IF/2904892537 | Earthen Bunding in Rani/ Vasudevan (2020-21) at Vinayakanandal | 2181 | 2903013000NRG23270520220129235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903013_300522APB_FTO_244877 | 129235 |
| 2903013WL0012604 | TN-03-013-066-066/107-A | 2 | PATTATHAL | 2903013066/IF/2904892537 | Earthen Bunding in Rani/ Vasudevan (2020-21) at Vinayakanandal | 2181 | 2903013000NRG23090620220207834 | Processed | | 16/06/2022 | TN2903013_100622FTO_321040 | 207834 |