| 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. |
| 2903010WL095186 | TN-03-010-047-047/1253-A | 1 | PARVATHI | 2903010047/IF/2904797106 | Construction of Earthern bund (Karthikeyan/Narayanasamy)Horiculture@Vijayamanagaram | 17291 | 2903010000NRG23190220231723750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_200223APB_FTO_1570369 | 1723750 |
| 2903010WL0110444 | TN-03-010-047-047/1253-A | 1 | PARVATHI | 2903010047/IF/2904797106 | Construction of Earthern bund (Karthikeyan/Narayanasamy)Horiculture@Vijayamanagaram | 17291 | 2903010000NRG23160420232378925 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378925 |