| 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. |
| 2903008WL094711 | TN-03-008-029-029/29 | 2 | VASANTHAKUMARI | 2903008029/IC/2904574185 | Deepening of Pazhaya Colony KUlam at c.mutlur pt 2021-2022 | 21691 | 2903008000NRG23170220231711322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903008_170223APB_FTO_1565218 | 1711322 |
| 2903008WL0110740 | TN-03-008-029-029/29 | 2 | VASANTHAKUMARI | 2903008029/IC/2904574185 | Deepening of Pazhaya Colony KUlam at c.mutlur pt 2021-2022 | 21691 | 2903008000NRG23240420232379977 | Rejected | Account closed | 20/05/2023 | TN2903008_240423FTO_103564 | 2379977 |
| 2903008WL0111082 | TN-03-008-029-029/29 | 2 | VASANTHAKUMARI | 2903008029/IC/2904574185 | Deepening of Pazhaya Colony KUlam at c.mutlur pt 2021-2022 | 21691 | 2903008000NRG23050620232381312 | Processed | | 09/06/2023 | TN2903008_050623FTO_318112 | 2381312 |