| 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. |
| 2903010WL025711 | TN-03-010-037-037/115-A | 1 | KAVITHA | 2903010037/IF/2904816447 | Construction of Earthern bund(Kolanginathan/Poomalai)@Sathiyavadi 2020-2021 | 4039 | 2903010000NRG23090720220452058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903010_090722APB_FTO_514921 | 452058 |
| 2903010WL0036032 | TN-03-010-037-037/115-A | 1 | KAVITHA | 2903010037/IF/2904816447 | Construction of Earthern bund(Kolanginathan/Poomalai)@Sathiyavadi 2020-2021 | 4039 | 2903010000NRG23050820220644253 | Processed | | 16/08/2022 | TN2903010_050822FTO_674256 | 644253 |