| 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. |
| 2903010WL013010 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813650 | Constructon of Earthern bunding (Saraswathi/Krishnasamy)@Ka.Ealamangalam | 2232 | 2903010000NRG23090620220212205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2903010_090622APB_FTO_305464 | 212205 |
| 2903010WL0017426 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813650 | Constructon of Earthern bunding (Saraswathi/Krishnasamy)@Ka.Ealamangalam | 2232 | 2903010000NRG23210620220305302 | Rejected | Account closed | 29/06/2022 | TN2903010_210622FTO_388090 | 305302 |
| 2903010WL0024171 | TN-03-010-009-009/194-A | 3 | MANI | 2903010009/IF/2904813650 | Constructon of Earthern bunding (Saraswathi/Krishnasamy)@Ka.Ealamangalam | 2232 | 2903010000NRG23070720220430863 | Processed | | 12/07/2022 | TN2903010_070722FTO_495590 | 430863 |