| 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. |
| 2903006WL039744 | TN-03-006-027-027/16-A | 2 | Indira | 2903006027/RC/2904634774 | Providing of WBM road karumandavarkoil to melaveli at Nandhimangalam | 8641 | 2903006000NRG23160820220707818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903006_160822APB_FTO_724568 | 707818 |
| 2903006WL0050083 | TN-03-006-027-027/16-A | 2 | Indira | 2903006027/RC/2904634774 | Providing of WBM road karumandavarkoil to melaveli at Nandhimangalam | 8641 | 2903006000NRG23150920220867002 | Processed | | 14/10/2022 | TN2903006_150922FTO_875410 | 867002 |