| 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. |
| 2903010WL091423 | TN-03-010-042-042/55-A | 1 | VEERAN | 2903010042/IF/IAY/286952 | Construction of IAY House -IAY REG. NO. TN1898665 | 16164 | 2903010000NRG23080220231616925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_080223APB_FTO_1526141 | 1616925 |
| 2903010WL0100227 | TN-03-010-042-042/55-A | 1 | VEERAN | 2903010042/IF/IAY/286952 | Construction of IAY House -IAY REG. NO. TN1898665 | 16164 | 2903010000NRG23130320231885651 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885651 |