| 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. |
| 2903010WL100766 | TN-03-010-038-001/450-A | 3 | VADIVUKARASI | 2903010038/IF/2904807585 | Construction of Earthern bund(Banumathi/Thavamani)1000m @Sathukudal melpathy | 18711 | 2903010000NRG23140320231912716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_160323APB_FTO_1654192 | 1912716 |
| 2903010WL0109581 | TN-03-010-038-001/450-A | 3 | VADIVUKARASI | 2903010038/IF/2904807585 | Construction of Earthern bund(Banumathi/Thavamani)1000m @Sathukudal melpathy | 18711 | 2903010000NRG23080420232366483 | Processed | | 15/05/2023 | TN2903010_090423FTO_33094 | 2366483 |