| 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. |
| 2903010WL031447 | TN-03-010-047-047/434-A | 1 | KALAIVANI | 2903010047/IF/2904800019 | Constructon of Earthern bunding(Papathi/Selvarasu)@Vijayamanagaram | 5110 | 2903010000NRG23250720220564118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903010_250722APB_FTO_603869 | 564118 |
| 2903010WL0045690 | TN-03-010-047-047/434-A | 1 | KALAIVANI | 2903010047/IF/2904800019 | Constructon of Earthern bunding(Papathi/Selvarasu)@Vijayamanagaram | 5110 | 2903010000NRG23010920220801103 | Processed | | 14/10/2022 | TN2903010_010922FTO_811093 | 801103 |