| 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. |
| 2903001WL094482 | TN-03-001-007-007/362-A | 1 | Uma.S | 2903001007/WC/2904841778 | Strengthening of Uppanar river bund east side in Gunduuppalavadi 2021 2022 | 18757 | 2903001000NRG23160220231704812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_160223APB_FTO_1560677 | 1704812 |
| 2903001WL0103012 | TN-03-001-007-007/362-A | 1 | Uma.S | 2903001007/WC/2904841778 | Strengthening of Uppanar river bund east side in Gunduuppalavadi 2021 2022 | 18757 | 2903001000NRG23210320232014278 | Rejected | Account closed | 11/04/2023 | TN2903001_250323FTO_1695402 | 2014278 |
| 2903001WL0110755 | TN-03-001-007-007/362-A | 1 | Uma.S | 2903001007/WC/2904841778 | Strengthening of Uppanar river bund east side in Gunduuppalavadi 2021 2022 | 18757 | 2903001000NRG23260420232380045 | Processed | | 16/05/2023 | TN2903001_020523FTO_141984 | 2380045 |