| 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. |
| 2903013WL020798 | TN-03-013-032-032/197-A | 2 | Shankar | 2903013032/WC/GIS/764377 | CC Check Dam in Melakalpoondi Pt 75 Days Campaign | 4636 | 2903013000NRG23300620220368118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_300622APB_FTO_444187 | 368118 |
| 2903013WL0042897 | TN-03-013-032-032/197-A | 2 | Shankar | 2903013032/WC/GIS/764377 | CC Check Dam in Melakalpoondi Pt 75 Days Campaign | 4636 | 2903013000NRG23240820220758623 | Processed | | 31/08/2022 | TN2903013_240822FTO_767516 | 758623 |