| 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. |
| 2903013WL011031 | TN-03-013-035-035/214-A | 1 | ramayee | 2903013035/WH/2904632708 | Deepening of Kangani Kulam at Supply Channel at Nedugulam | 2725 | 2903013000NRG23030620220169177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2903013_030622APB_FTO_266237 | 169177 |
| 2903013WL0020107 | TN-03-013-035-035/214-A | 1 | ramayee | 2903013035/WH/2904632708 | Deepening of Kangani Kulam at Supply Channel at Nedugulam | 2725 | 2903013000NRG23270620220356813 | Processed | | 01/07/2022 | TN2903013_270622FTO_428336 | 356813 |