| 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. |
| 2903010WL063048 | TN-03-010-013-013/349-A | 2 | DHANAPAKIYAM | 2903010013/IF/2904811186 | consturction of Earthenbund(Vengadachalabathi/Chandiraka)1000M@Karuvepilankurichi panchayat2020-2021 | 12060 | 2903010000NRG22010420222091280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2903010_030422APB_FTO_7403 | 2091280 |
| 2903010WL0064655 | TN-03-010-013-013/349-A | 2 | DHANAPAKIYAM | 2903010013/IF/2904811186 | consturction of Earthenbund(Vengadachalabathi/Chandiraka)1000M@Karuvepilankurichi panchayat2020-2021 | 12060 | 2903010000NRG22200520222118587 | Processed | | 27/05/2022 | TN2903010_200522FTO_217553 | 2118587 |