| 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. |
| 2903013WL006277 | TN-03-013-012-012/204-A | 3 | MOLAVIYAMMAL | 2903013012/IF/2904930665 | Earthen Bunding samidurai Arunachalam 2020-21 at Ja.Endal | 1259 | 2903013000NRG23140520220074708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_140522APB_FTO_202669 | 74708 |
| 2903013WL0011266 | TN-03-013-012-012/204-A | 3 | MOLAVIYAMMAL | 2903013012/IF/2904930665 | Earthen Bunding samidurai Arunachalam 2020-21 at Ja.Endal | 1259 | 2903013000NRG23040620220176553 | Processed | | 10/06/2022 | TN2903013_040622FTO_269660 | 176553 |