| 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. |
| 2903010WL030588 | TN-03-010-016-016/212-A | 2 | AMUTHA | 2903010016/RS/GIS/784705 | Construciton of Cement concrete drainage Komangalam west street 140 Meter | 5072 | 2903010000NRG23230720220544632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903010_230722APB_FTO_590238 | 544632 |
| 2903010WL0038280 | TN-03-010-016-016/212-A | 2 | AMUTHA | 2903010016/RS/GIS/784705 | Construciton of Cement concrete drainage Komangalam west street 140 Meter | 5072 | 2903010000NRG23110820220679712 | Processed | | 24/08/2022 | TN2903010_110822FTO_710823 | 679712 |