| 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. |
| 2903002WL092415 | TN-03-002-029-003/1005 | 1 | S.Malliga | 2903002029/WC/2904840079 | Providing Sunken Pond in Paluran Vaikkal at P.V.Natham 2022 23 | 13566 | 2903002000NRG23100220231643321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903002_100223APB_FTO_1535828 | 1643321 |
| 2903002WL0109994 | TN-03-002-029-003/1005 | 1 | S.Malliga | 2903002029/WC/2904840079 | Providing Sunken Pond in Paluran Vaikkal at P.V.Natham 2022 23 | 13566 | 2903002000NRG23100420232376646 | Processed | | 15/05/2023 | TN2903002_100423FTO_39027 | 2376646 |