| 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. |
| 2903010WL102062 | TN-03-010-005-005/398-A | 1 | ALAMALU | 2903010005/IC/2904570398 | Construction of Sakkili Eri Vaikkal at Edachitoor | 19546 | 2903010000NRG23200320231956021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_200323APB_FTO_1673323 | 1956021 |
| 2903010WL0109608 | TN-03-010-005-005/398-A | 1 | ALAMALU | 2903010005/IC/2904570398 | Construction of Sakkili Eri Vaikkal at Edachitoor | 19546 | 2903010000NRG23080420232367107 | Processed | | 15/05/2023 | TN2903010_090423FTO_33094 | 2367107 |