| 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. |
| 2903010WL011136 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813648 | Constructon of Earthern bunding (Kuppusamy/Pottrusamy)@Ka.Ealamangalam | 1843 | 2903010000NRG23030620220172792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903010_030622APB_FTO_267211 | 172792 |
| 2903010WL0016411 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813648 | Constructon of Earthern bunding (Kuppusamy/Pottrusamy)@Ka.Ealamangalam | 1843 | 2903010000NRG23180620220282588 | Rejected | Account closed | 29/06/2022 | TN2903010_180622FTO_370699 | 282588 |
| 2903010WL0024171 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813648 | Constructon of Earthern bunding (Kuppusamy/Pottrusamy)@Ka.Ealamangalam | 1843 | 2903010000NRG23070720220430862 | Processed | | 12/07/2022 | TN2903010_070722FTO_495590 | 430862 |