| 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. |
| 2903010WL026559 | TN-03-010-032-032/296 | 2 | JAYANTHI | 2903010032/IF/2904799700 | construction of Earthen bunding (Ganesan/chinnakannu)@ Perambalur Panchayat 2020-2021 | 4028 | 2903010000NRG23120720220474514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903010_120722APB_FTO_529263 | 474514 |
| 2903010WL0036037 | TN-03-010-032-032/296 | 2 | JAYANTHI | 2903010032/IF/2904799700 | construction of Earthen bunding (Ganesan/chinnakannu)@ Perambalur Panchayat 2020-2021 | 4028 | 2903010000NRG23050820220644406 | Processed | | 16/08/2022 | TN2903010_050822FTO_674256 | 644406 |