| 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. |
| 2903013WL035513 | TN-03-013-061-061/452-a | 1 | Saroja | 2903013061/IF/2904903305 | Earthen Bunding in govindaraju/pavadai 2020-2021 at vadapathy | 7689 | 2903013000NRG23040820220635627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2903013_040822APB_FTO_666622 | 635627 |
| 2903013WL0042975 | TN-03-013-061-061/452-a | 1 | Saroja | 2903013061/IF/2904903305 | Earthen Bunding in govindaraju/pavadai 2020-2021 at vadapathy | 7689 | 2903013000NRG23250820220758934 | Rejected | No Such Account | 02/09/2022 | TN2903013_250822FTO_769720 | 758934 |
| 2903013WL0049500 | TN-03-013-061-061/452-a | 1 | Saroja | 2903013061/IF/2904903305 | Earthen Bunding in govindaraju/pavadai 2020-2021 at vadapathy | 7689 | 2903013000NRG23140920220860818 | Rejected | No Such Account | 20/10/2022 | TN2903013_170922FTO_884258 | 860818 |
| 2903013WL0064886 | TN-03-013-061-061/452-a | 1 | Saroja | 2903013061/IF/2904903305 | Earthen Bunding in govindaraju/pavadai 2020-2021 at vadapathy | 7689 | 2903013000NRG23311020221099471 | Processed | | 05/11/2022 | TN2903013_011122FTO_1092235 | 1099471 |