| 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. |
| 2903013WL030387 | TN-03-013-016-016/866-A | 1 | Sangeetha | 2903013016/WH/2904632544 | Deepening of Kaaturaan Vaari Odai | 6393 | 2903013000NRG23220720220539943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903013_230722APB_FTO_591401 | 539943 |
| 2903013WL0040549 | TN-03-013-016-016/866-A | 1 | Sangeetha | 2903013016/WH/2904632544 | Deepening of Kaaturaan Vaari Odai | 6393 | 2903013000NRG23170820220719915 | Processed | | 31/08/2022 | TN2903013_230822FTO_762985 | 719915 |