| 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. |
| 2903010WL077765 | TN-03-010-005-005/371-A | 2 | AMSAVALLI | 2903010005/IC/2904570398 | Construction of Sakkili Eri Vaikkal at Edachitoor | 12639 | 2903010000NRG23151220221308944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_151222APB_FTO_1285799 | 1308944 |
| 2903010WL0100201 | TN-03-010-005-005/371-A | 2 | AMSAVALLI | 2903010005/IC/2904570398 | Construction of Sakkili Eri Vaikkal at Edachitoor | 12639 | 2903010000NRG23130320231885223 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885223 |