| 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. |
| 2903010WL006651 | TN-03-010-008-008/6-A | 1 | MUNIYAN | 2903010008/IC/2904570536 | Desiliting of Udaperi Varathu Vaikkal at Gopurapuram | 886 | 2903010000NRG23150520220083014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903010_150522APB_FTO_204785 | 83014 |
| 2903010WL0011500 | TN-03-010-008-008/6-A | 1 | MUNIYAN | 2903010008/IC/2904570536 | Desiliting of Udaperi Varathu Vaikkal at Gopurapuram | 886 | 2903010000NRG23040620220181946 | Processed | | 14/06/2022 | TN2903010_040622FTO_274574 | 181946 |