| 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. |
| 2903010WL032828 | TN-03-010-031-031/718-A | 2 | MALIVANAMERI | 2903010031/IF/2904800227 | construction of Earthen bunding (marimuthu/Natarajan)@ Puliyur Pachayat 2020-2021 | 5442 | 2903010000NRG23290720220584718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903010_290722APB_FTO_628362 | 584718 |
| 2903010WL0045692 | TN-03-010-031-031/718-A | 2 | MALIVANAMERI | 2903010031/IF/2904800227 | construction of Earthen bunding (marimuthu/Natarajan)@ Puliyur Pachayat 2020-2021 | 5442 | 2903010000NRG23010920220801145 | Processed | | 14/10/2022 | TN2903010_010922FTO_811093 | 801145 |