| 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. |
| 2903010WL045682 | TN-03-010-005-005/236-A | 1 | SIVASANKARADAS | 2903010005/IC/2904570392 | Construction of Vadakkadu Odai at Edachitoor | 7610 | 2903010000NRG23010920220801039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_010922APB_FTO_810920 | 801039 |
| 2903010WL0064361 | TN-03-010-005-005/236-A | 1 | SIVASANKARADAS | 2903010005/IC/2904570392 | Construction of Vadakkadu Odai at Edachitoor | 7610 | 2903010000NRG23291020221089011 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1089011 |