| 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. |
| 2903010WL105690 | TN-03-010-001-001/414-A | 1 | SASIKALA | 2903010001/IF/2904818633 | Construction of Earthern bunding(Ranganathan/Kusi)@Alichikudi | 21237 | 2903010000NRG23280320232153483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_290323APB_FTO_1710504 | 2153483 |
| 2903010WL0110414 | TN-03-010-001-001/414-A | 1 | SASIKALA | 2903010001/IF/2904818633 | Construction of Earthern bunding(Ranganathan/Kusi)@Alichikudi | 21237 | 2903010000NRG23160420232378802 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378802 |