| 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. |
| 2903013WL007278 | TN-03-013-016-016/254-A | 1 | Rajamani | 2903013016/IF/2904895756 | construction of Earthen bunding Manikandan Varatharajan 2409 a Kazhudur pt 20-21 | 1374 | 2903013000NRG23180520220092813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_180522APB_FTO_213834 | 92813 |
| 2903013WL0011302 | TN-03-013-016-016/254-A | 1 | Rajamani | 2903013016/IF/2904895756 | construction of Earthen bunding Manikandan Varatharajan 2409 a Kazhudur pt 20-21 | 1374 | 2903013000NRG23040620220177411 | Processed | | 13/06/2022 | TN2903013_060622FTO_284497 | 177411 |