| 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. |
| 2903010WL100993 | TN-03-010-047-049/1802-A | 1 | Andhakumari | 2903010047/IF/2904800039 | Constructon of Earthern bunding(Murugan/Kaliyaperumal)@Vijayamanagaram | 19009 | 2903010000NRG23150320231919327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_170323APB_FTO_1662696 | 1919327 |
| 2903010WL0109596 | TN-03-010-047-049/1802-A | 1 | Andhakumari | 2903010047/IF/2904800039 | Constructon of Earthern bunding(Murugan/Kaliyaperumal)@Vijayamanagaram | 19009 | 2903010000NRG23080420232366719 | Processed | | 15/05/2023 | TN2903010_090423FTO_33094 | 2366719 |