| 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. |
| 2903010WL018451 | TN-03-010-047-047/1039-A | 2 | SARANGABANI | 2903010047/IF/2904800036 | Constructon of Earthern bunding(Kaliyaperumal/Natarajan)@Vijayamanagaram | 3086 | 2903010000NRG23230620220318911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903010_230622APB_FTO_399618 | 318911 |
| 2903010WL0024687 | TN-03-010-047-047/1039-A | 2 | SARANGABANI | 2903010047/IF/2904800036 | Constructon of Earthern bunding(Kaliyaperumal/Natarajan)@Vijayamanagaram | 3086 | 2903010000NRG23080720220436901 | Processed | | 13/07/2022 | TN2903010_080722FTO_507830 | 436901 |