| 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. |
| 2903010WL038892 | TN-03-010-016-016/212-A | 2 | AMUTHA | 2903010016/IF/2904818104 | Construction of Earthern bunding(Thiruvengadam)@Komangalam | 6162 | 2903010000NRG23120820220688737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903010_120822APB_FTO_716403 | 688737 |
| 2903010WL0050085 | TN-03-010-016-016/212-A | 2 | AMUTHA | 2903010016/IF/2904818104 | Construction of Earthern bunding(Thiruvengadam)@Komangalam | 6162 | 2903010000NRG23150920220867011 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 867011 |