| 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. |
| 2903010WL105492 | TN-03-010-035-035/370-A | 2 | SATTANATHAN | 2903010035/IF/2904810812 | Construction of Earthern bund(Singarampillai/Sivagangai)@Rajendirapattinam | 20581 | 2903010000NRG23280320232143420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_290323APB_FTO_1710168 | 2143420 |
| 2903010WL0110431 | TN-03-010-035-035/370-A | 2 | SATTANATHAN | 2903010035/IF/2904810812 | Construction of Earthern bund(Singarampillai/Sivagangai)@Rajendirapattinam | 20581 | 2903010000NRG23160420232378868 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378868 |