| 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. |
| 2903013WL070736 | TN-03-013-016-016/647-A | 2 | Rani | 2903013016/WH/2904632558 | Deepening of odai vaaikkal | 12771 | 2903013000NRG23191120221187330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_191122APB_FTO_1171629 | 1187330 |
| 2903013WL0106053 | TN-03-013-016-016/647-A | 2 | Rani | 2903013016/WH/2904632558 | Deepening of odai vaaikkal | 12771 | 2903013000NRG23280320232173143 | Processed | | 02/04/2023 | TN2903013_290323FTO_1708128 | 2173143 |