| 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. |
| 2903013WL007301 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WH/2904632664 | Deepening of Periya odai | 1333 | 2903013000NRG23180520220092910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_180522APB_FTO_213842 | 92910 |
| 2903013WL0011299 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WH/2904632664 | Deepening of Periya odai | 1333 | 2903013000NRG23040620220177386 | Processed | | 13/06/2022 | TN2903013_060622FTO_284497 | 177386 |