| 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. |
| 2903010WL061826 | TN-03-010-007-002/1216-A | 2 | kalaiyarasi | 2903010007/IF/2904801562 | Construction of Earthern bunding (Magalingam/Govinthasamy) @ Earumanur | 10466 | 2903010000NRG23211020221051834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2903010_211022APB_FTO_1045621 | 1051834 |
| 2903010WL0068246 | TN-03-010-007-002/1216-A | 2 | kalaiyarasi | 2903010007/IF/2904801562 | Construction of Earthern bunding (Magalingam/Govinthasamy) @ Earumanur | 10466 | 2903010000NRG23101120221154174 | Processed | | 17/11/2022 | TN2903010_101122FTO_1131700 | 1154174 |