| 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. |
| 2903002WL104026 | TN-03-002-027-027/304-A | 1 | K.Manju | 2903002027/WC/2904840022 | Providing Sunkern Pond at M.K. Mangalam Vaikal in Pagandai | 18084 | 2903002000NRG23240320232064087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903002_270323APB_FTO_1699853 | 2064087 |
| 2903002WL0109974 | TN-03-002-027-027/304-A | 1 | K.Manju | 2903002027/WC/2904840022 | Providing Sunkern Pond at M.K. Mangalam Vaikal in Pagandai | 18084 | 2903002000NRG23100420232376379 | Processed | | 15/05/2023 | TN2903002_100423FTO_39027 | 2376379 |