| 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. |
| 2903010WL018385 | TN-03-010-029-029/66-A | 2 | THAMILMANI | 2903010029/IF/2904815736 | Construction of Earthern bund(Jayapal/Chinnathambi)@Pudhukooraipettai | 3201 | 2903010000NRG23230620220317678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903010_230622APB_FTO_400555 | 317678 |
| 2903010WL0024698 | TN-03-010-029-029/66-A | 2 | THAMILMANI | 2903010029/IF/2904815736 | Construction of Earthern bund(Jayapal/Chinnathambi)@Pudhukooraipettai | 3201 | 2903010000NRG23080720220437114 | Processed | | 13/07/2022 | TN2903010_080722FTO_507830 | 437114 |