| 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. |
| 2903002WL093140 | TN-03-002-038-038/236-A | 2 | D.Amutha | 2903002038/WC/2904840043 | Provinding Sunken Pond at Pillali Vaikal 2022 23 | 13917 | 2903002000NRG23130220231664063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903002_130223APB_FTO_1542842 | 1664063 |
| 2903002WL0104201 | TN-03-002-038-038/236-A | 2 | D.Amutha | 2903002038/WC/2904840043 | Provinding Sunken Pond at Pillali Vaikal 2022 23 | 13917 | 2903002000NRG23240320232071896 | Processed | | 30/03/2023 | TN2903002_270323FTO_1700135 | 2071896 |