| 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. |
| 2903010WL044466 | TN-03-010-029-029/113-A | 4 | SARANYA | 2903010029/IF/2904815966 | Construction of Earthern bund(Gothandapani/Arumugam)1200m@Pudhukooraipettai | 7058 | 2903010000NRG23290820220781990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_290822APB_FTO_797040 | 781990 |
| 2903010WL0064344 | TN-03-010-029-029/113-A | 4 | SARANYA | 2903010029/IF/2904815966 | Construction of Earthern bund(Gothandapani/Arumugam)1200m@Pudhukooraipettai | 7058 | 2903010000NRG23291020221088914 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088914 |