| 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. |
| 2903010WL038868 | TN-03-010-016-016/287-A | 2 | KALAIYARASI | 2903010016/AV/2904617083 | Construction Of Block Nursery @ Komangalam | 6439 | 2903010000NRG23120820220688336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903010_120822APB_FTO_716385 | 688336 |
| 2903010WL0050085 | TN-03-010-016-016/287-A | 2 | KALAIYARASI | 2903010016/AV/2904617083 | Construction Of Block Nursery @ Komangalam | 6439 | 2903010000NRG23150920220867012 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 867012 |