| 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. |
| 2903013WL011599 | TN-03-013-012-012/105-A | 1 | KRISHNAMOORTHY | 2903013012/IF/2904930674 | Earthen Bunding Poovazhi Periyasami 2020-21 at Ja.Endal | 2886 | 2903013000NRG23060620220184383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903013_060622APB_FTO_277885 | 184383 |
| 2903013WL0016383 | TN-03-013-012-012/105-A | 1 | KRISHNAMOORTHY | 2903013012/IF/2904930674 | Earthen Bunding Poovazhi Periyasami 2020-21 at Ja.Endal | 2886 | 2903013000NRG23180620220282063 | Processed | | 25/06/2022 | TN2903013_180622FTO_370171 | 282063 |