| 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. |
| 2903010WL050956 | TN-03-010-025-025/12-A | 2 | DEIVANAYAKI | 2903010025/IF/GIS/806018 | consturction of Earthen bundiing BAskaran/Krishnamoorthy 1405@ mathur panchayat 22-23 | 8354 | 2903010000NRG23170920220879249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_170922APB_FTO_884257 | 879249 |
| 2903010WL0064347 | TN-03-010-025-025/12-A | 2 | DEIVANAYAKI | 2903010025/IF/GIS/806018 | consturction of Earthen bundiing BAskaran/Krishnamoorthy 1405@ mathur panchayat 22-23 | 8354 | 2903010000NRG23291020221088962 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088962 |