| 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. |
| 2903010WL036998 | TN-03-010-016-016/287-A | 2 | KALAIYARASI | 2903010016/IF/2904818144 | Construction of Earthern bunding(Ponnusamy)@Komangalam | 5715 | 2903010000NRG23060820220663305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2903010_060822APB_FTO_685713 | 663305 |
| 2903010WL0043008 | TN-03-010-016-016/287-A | 2 | KALAIYARASI | 2903010016/IF/2904818144 | Construction of Earthern bunding(Ponnusamy)@Komangalam | 5715 | 2903010000NRG23250820220759113 | Processed | | 05/09/2022 | TN2903010_250822FTO_772445 | 759113 |