| 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. |
| 2903002WL103613 | TN-03-002-038-038/238-A | 1 | M.Sudha | 2903002038/WC/2904840043 | Provinding Sunken Pond at Pillali Vaikal 2022 23 | 16935 | 2903002000NRG23230320232044440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903002_230323APB_FTO_1686443 | 2044440 |
| 2903002WL0110186 | TN-03-002-038-038/238-A | 1 | M.Sudha | 2903002038/WC/2904840043 | Provinding Sunken Pond at Pillali Vaikal 2022 23 | 16935 | 2903002000NRG23130420232377636 | Processed | | 15/05/2023 | TN2903002_130423FTO_50072 | 2377636 |