| 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. |
| 2903010WL092794 | TN-03-010-050-050/329-A | 1 | PERIYASAMY | 2903010050/IF/2904927695 | Construction Of Earthern Bundind For Tamilarasan/Ponkodi In Keerambur @ Villankattur Pts | 16445 | 2903010000NRG23100220231653728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_110223APB_FTO_1538876 | 1653728 |
| 2903010WL0100233 | TN-03-010-050-050/329-A | 1 | PERIYASAMY | 2903010050/IF/2904927695 | Construction Of Earthern Bundind For Tamilarasan/Ponkodi In Keerambur @ Villankattur Pts | 16445 | 2903010000NRG23130320231885694 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885694 |