| 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. |
| 2903010WL047173 | TN-03-010-027-027/548-A | 1 | KAVITHA | 2903010027/IF/GIS/805946 | Formation of earthern bunding Subramani/Velan Manavalanallur pt | 7902 | 2903010000NRG23050920220829743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_050922APB_FTO_828843 | 829743 |
| 2903010WL0064350 | TN-03-010-027-027/548-A | 1 | KAVITHA | 2903010027/IF/GIS/805946 | Formation of earthern bunding Subramani/Velan Manavalanallur pt | 7902 | 2903010000NRG23291020221088971 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088971 |