| 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. |
| 2903013WL099673 | TN-03-013-066-066/332-A | 1 | SANMUGAVALLI | 2903013066/IF/2904892551 | Earthen Bunding in Sujatha/ Sekar (2020-21) at Vinayakanandal | 21844 | 2903013000NRG23100320231864078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_100323APB_FTO_1639045 | 1864078 |
| 2903013WL0109830 | TN-03-013-066-066/332-A | 1 | SANMUGAVALLI | 2903013066/IF/2904892551 | Earthen Bunding in Sujatha/ Sekar (2020-21) at Vinayakanandal | 21844 | 2903013000NRG23090420232374783 | Processed | | 15/05/2023 | TN2903013_090423FTO_33576 | 2374783 |