| 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. |
| 2903010WL102366 | TN-03-010-035-035/620-A | 1 | LAKSHMI | 2903010035/IF/2904810821 | Construction of Earthern bund(Kolangi/Pichaikaran)@Rajendirapattinam | 19147 | 2903010000NRG23200320231975100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_200323APB_FTO_1673714 | 1975100 |
| 2903010WL0109582 | TN-03-010-035-035/620-A | 1 | LAKSHMI | 2903010035/IF/2904810821 | Construction of Earthern bund(Kolangi/Pichaikaran)@Rajendirapattinam | 19147 | 2903010000NRG23080420232366496 | Processed | | 15/05/2023 | TN2903010_090423FTO_33094 | 2366496 |