| 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. |
| 2903013WL105268 | TN-03-013-052-052/464-A | 1 | SANGEETHA | 2903013052/IF/2904892715 | Earthen Bunding in Sathishkumar/Vishvanathan (2020-21) at S Pudur | 24716 | 2903013000NRG23270320232134099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_270323APB_FTO_1702280 | 2134099 |
| 2903013WL0109829 | TN-03-013-052-052/464-A | 1 | SANGEETHA | 2903013052/IF/2904892715 | Earthen Bunding in Sathishkumar/Vishvanathan (2020-21) at S Pudur | 24716 | 2903013000NRG23090420232374779 | Processed | | 15/05/2023 | TN2903013_090423FTO_33576 | 2374779 |