| 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. |
| 2903010WL063039 | TN-03-010-037-037/395-A | 1 | VASANTHA | 2903010037/IF/2904816447 | Construction of Earthern bund(Kolanginathan/Poomalai)@Sathiyavadi 2020-2021 | 12114 | 2903010000NRG22010420222091062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2903010_010422APB_FTO_6766 | 2091062 |
| 2903010WL0064654 | TN-03-010-037-037/395-A | 1 | VASANTHA | 2903010037/IF/2904816447 | Construction of Earthern bund(Kolanginathan/Poomalai)@Sathiyavadi 2020-2021 | 12114 | 2903010000NRG22200520222118584 | Processed | | 27/05/2022 | TN2903010_200522FTO_217521 | 2118584 |