| 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. |
| 2903013WL046439 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/RC/2904573049 | Providing Single Layer WBM Road 1200m in Ja Enthal | 9386 | 2903013000NRG23020920220815362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903013_020922APB_FTO_817692 | 815362 |
| 2903013WL0066274 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/RC/2904573049 | Providing Single Layer WBM Road 1200m in Ja Enthal | 9386 | 2903013000NRG23041120221121688 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1279430 | 1121688 |
| 2903013WL0104266 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/RC/2904573049 | Providing Single Layer WBM Road 1200m in Ja Enthal | 9386 | 2903013000NRG23250320232072969 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1692422 | 2072969 |
| 2903013WL0110515 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/RC/2904573049 | Providing Single Layer WBM Road 1200m in Ja Enthal | 9386 | 2903013000NRG23170420232379195 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379195 |