| 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. |
| 2903010WL049092 | TN-03-010-019-019/765-A | 1 | VEERAIYAN | 2903010019/IF/GIS/805995 | consturction of Earthen bundiing Govindharaj/kesavan 704@ Ko.pavazhangudi panchayat 22-23 | 8202 | 2903010000NRG23120920220855376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_120922APB_FTO_855532 | 855376 |
| 2903010WL0064349 | TN-03-010-019-019/765-A | 1 | VEERAIYAN | 2903010019/IF/GIS/805995 | consturction of Earthen bundiing Govindharaj/kesavan 704@ Ko.pavazhangudi panchayat 22-23 | 8202 | 2903010000NRG23291020221088969 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088969 |