| 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. |
| 2903013WL041040 | TN-03-013-061-061/3-A | 1 | MANI | 2903013061/IF/2904903285 | Earthen Bunding in thangavel / periyasami Ganesan Narayanan 2020-2021 at vadapathy | 8437 | 2903013000NRG23200820220730138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903013_200822APB_FTO_741923 | 730138 |
| 2903013WL0049283 | TN-03-013-061-061/3-A | 1 | MANI | 2903013061/IF/2904903285 | Earthen Bunding in thangavel / periyasami Ganesan Narayanan 2020-2021 at vadapathy | 8437 | 2903013000NRG23130920220858751 | Processed | | 14/10/2022 | TN2903013_130922FTO_864483 | 858751 |