| 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. |
| 2903013WL007595 | TN-03-013-010-010/241-A | 1 | Sagunthala | 2903013010/IF/2904895649 | Construction of Earthrn bunding at Chinnapillai Govindan 476 a Edaicheruvai pt 20-21 | 1933 | 2903013000NRG23200520220098050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_200522APB_FTO_217265 | 98050 |
| 2903013WL0011265 | TN-03-013-010-010/241-A | 1 | Sagunthala | 2903013010/IF/2904895649 | Construction of Earthrn bunding at Chinnapillai Govindan 476 a Edaicheruvai pt 20-21 | 1933 | 2903013000NRG23040620220176550 | Processed | | 10/06/2022 | TN2903013_040622FTO_269660 | 176550 |