| 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. |
| 2903008WL038210 | TN-03-008-004-004/616 | 1 | KAVITHA | 2903008004/IF/2904969943 | Construstion of Individual Soak Pit Kavitha Paari 616 Azchikudi pts | 10506 | 2903008000NRG23110820220679467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903008_110822APB_FTO_710633 | 679467 |
| 2903008WL0050245 | TN-03-008-004-004/616 | 1 | KAVITHA | 2903008004/IF/2904969943 | Construstion of Individual Soak Pit Kavitha Paari 616 Azchikudi pts | 10506 | 2903008000NRG23160920220867941 | Processed | | 14/10/2022 | TN2903008_160922FTO_880532 | 867941 |