| 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. |
| 2903010WL024665 | TN-03-010-042-042/55-A | 1 | VEERAN | 2903010042/IF/2904814523 | Constructiom Of Earthern bunding For Veeraselvam/Kaliyan @ Sembalakurichi | 4091 | 2903010000NRG23080720220436504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_080722APB_FTO_501705 | 436504 |
| 2903010WL0042749 | TN-03-010-042-042/55-A | 1 | VEERAN | 2903010042/IF/2904814523 | Constructiom Of Earthern bunding For Veeraselvam/Kaliyan @ Sembalakurichi | 4091 | 2903010000NRG23240820220757221 | Processed | | 31/08/2022 | TN2903010_240822FTO_766124 | 757221 |