| 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. |
| 2903010WL052071 | TN-03-010-005-005/236-A | 1 | SIVASANKARADAS | 2903010005/IC/2904570396 | Construction of Veeranaar Koil Vaikkal at Edachitoor | 8817 | 2903010000NRG23220920220894104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_220922APB_FTO_906598 | 894104 |
| 2903010WL0063076 | TN-03-010-005-005/236-A | 1 | SIVASANKARADAS | 2903010005/IC/2904570396 | Construction of Veeranaar Koil Vaikkal at Edachitoor | 8817 | 2903010000NRG23261020221076900 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062523 | 1076900 |