| 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. |
| 2903010WL035837 | TN-03-010-039-039/83-A | 2 | AMUTHA | 2903010039/IF/2904816695 | consturction of Earthen bunding(Alamelu/Venugopal)1800M @Sathukudal Keelpathi panchayat 2020-2021 | 5702 | 2903010000NRG23050820220639473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2903010_050822APB_FTO_674285 | 639473 |
| 2903010WL0043019 | TN-03-010-039-039/83-A | 2 | AMUTHA | 2903010039/IF/2904816695 | consturction of Earthen bunding(Alamelu/Venugopal)1800M @Sathukudal Keelpathi panchayat 2020-2021 | 5702 | 2903010000NRG23250820220759180 | Processed | | 05/09/2022 | TN2903010_250822FTO_772445 | 759180 |