| 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. |
| 2903013WL026366 | TN-03-013-026-026/192-A | 2 | Neelaveni | 2903013026/IF/2904903457 | Earthen Bunding in Rajagopal/Govindasami 2020-2021 at Ivanur | 5504 | 2903013000NRG23110720220470744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903013_120722APB_FTO_527098 | 470744 |
| 2903013WL0035375 | TN-03-013-026-026/192-A | 2 | Neelaveni | 2903013026/IF/2904903457 | Earthen Bunding in Rajagopal/Govindasami 2020-2021 at Ivanur | 5504 | 2903013000NRG23040820220633769 | Processed | | 12/08/2022 | TN2903013_040822FTO_665388 | 633769 |