| 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. |
| 2903013WL016669 | TN-03-013-016-016/239-A | 2 | Sudha | 2903013016/WH/2904632559 | Deepening of Puthu Colony Vaikkal | 3909 | 2903013000NRG23180620220287867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903013_180622APB_FTO_373197 | 287867 |
| 2903013WL0023262 | TN-03-013-016-016/239-A | 2 | Sudha | 2903013016/WH/2904632559 | Deepening of Puthu Colony Vaikkal | 3909 | 2903013000NRG23050720220415927 | Processed | | 25/07/2022 | TN2903013_160722FTO_555383 | 415927 |