| 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. |
| 2903010WL102027 | TN-03-010-035-035/289-A | 2 | KALAISELVI | 2903010035/IF/2904810823 | Construction of Earthern bund(Kaliyan/Natarajan)Rajendirapattinam | 19503 | 2903010000NRG23200320231953674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_200323APB_FTO_1673714 | 1953674 |
| 2903010WL0109582 | TN-03-010-035-035/289-A | 2 | KALAISELVI | 2903010035/IF/2904810823 | Construction of Earthern bund(Kaliyan/Natarajan)Rajendirapattinam | 19503 | 2903010000NRG23080420232366492 | Processed | | 15/05/2023 | TN2903010_090423FTO_33094 | 2366492 |