| 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. |
| 2903010WL009666 | TN-03-010-008-008/6-A | 1 | MUNIYAN | 2903010008/IC/2904570537 | Desiliting of Pudhu Eri Varathu Vaikkal at Gopurapuram | 1497 | 2903010000NRG23280520220140420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903010_300522APB_FTO_243602 | 140420 |
| 2903010WL0013527 | TN-03-010-008-008/6-A | 1 | MUNIYAN | 2903010008/IC/2904570537 | Desiliting of Pudhu Eri Varathu Vaikkal at Gopurapuram | 1497 | 2903010000NRG23100620220224368 | Processed | | 16/06/2022 | TN2903010_100622FTO_319914 | 224368 |