| 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. |
| 2903010WL030281 | TN-03-010-039-039/75-A | 1 | CHINNASAMY | 2903010039/IF/2904816838 | consturction of Earthen bunding(Selvarani/Govitharasu)800M @Sathukudal Keelpathi panchayat 2020-2021 | 4811 | 2903010000NRG23220720220537579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903010_220722APB_FTO_587052 | 537579 |
| 2903010WL0038267 | TN-03-010-039-039/75-A | 1 | CHINNASAMY | 2903010039/IF/2904816838 | consturction of Earthen bunding(Selvarani/Govitharasu)800M @Sathukudal Keelpathi panchayat 2020-2021 | 4811 | 2903010000NRG23110820220679688 | Processed | | 24/08/2022 | TN2903010_110822FTO_710823 | 679688 |