| 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. |
| 2903013WL087888 | TN-03-013-001-001/1177-A | 1 | Manikandan | 2903013001/IF/2904895864 | Earthern Bunding Thangam Ramesh 1197 at Adari | 18040 | 2903013000NRG23180120231551756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_180123APB_FTO_1456054 | 1551756 |
| 2903013WL0110500 | TN-03-013-001-001/1177-A | 1 | Manikandan | 2903013001/IF/2904895864 | Earthern Bunding Thangam Ramesh 1197 at Adari | 18040 | 2903013000NRG23170420232379110 | Processed | | 15/05/2023 | TN2903013_170423FTO_70163 | 2379110 |