| 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. |
| 2903010WL010225 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813660 | Constructon of Earthern bunding (Amsavlli/Rajendiran)@Ka.Ealamangalam | 1526 | 2903010000NRG23310520220155187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903010_310522APB_FTO_247277 | 155187 |
| 2903010WL0013531 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813660 | Constructon of Earthern bunding (Amsavlli/Rajendiran)@Ka.Ealamangalam | 1526 | 2903010000NRG23100620220224392 | Rejected | Account closed | 27/06/2022 | TN2903010_100622FTO_319914 | 224392 |
| 2903010WL0024171 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813660 | Constructon of Earthern bunding (Amsavlli/Rajendiran)@Ka.Ealamangalam | 1526 | 2903010000NRG23070720220430860 | Processed | | 12/07/2022 | TN2903010_070722FTO_495590 | 430860 |