| 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. |
| 2903010WL092812 | TN-03-010-050-050/59-A | 1 | SEKAR | 2903010050/IF/GIS/816574 | Construction of Earthern Bund Nallathambi | 16440 | 2903010000NRG23100220231654433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_110223APB_FTO_1538885 | 1654433 |
| 2903010WL0100233 | TN-03-010-050-050/59-A | 1 | SEKAR | 2903010050/IF/GIS/816574 | Construction of Earthern Bund Nallathambi | 16440 | 2903010000NRG23130320231885696 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885696 |