| 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. |
| 2903010WL009675 | TN-03-010-038-038/201-A | 2 | VASANTHA | 2903010038/IF/2904807587 | Construction of Earthern bund(Amutha /Thangasamy)1200m @Sathukudal melpathy | 1517 | 2903010000NRG23280520220140705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903010_300522APB_FTO_243620 | 140705 |
| 2903010WL0013535 | TN-03-010-038-038/201-A | 2 | VASANTHA | 2903010038/IF/2904807587 | Construction of Earthern bund(Amutha /Thangasamy)1200m @Sathukudal melpathy | 1517 | 2903010000NRG23100620220224511 | Rejected | Account closed | 27/06/2022 | TN2903010_100622FTO_319914 | 224511 |
| 2903010WL0020702 | TN-03-010-038-038/201-A | 2 | VASANTHA | 2903010038/IF/2904807587 | Construction of Earthern bund(Amutha /Thangasamy)1200m @Sathukudal melpathy | 1517 | 2903010000NRG23290620220367319 | Processed | | 06/07/2022 | TN2903010_300622FTO_448463 | 367319 |