| 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. |
| 2903013WL008333 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WH/2904632664 | Deepening of Periya odai | 1808 | 2903013000NRG23230520220115207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2903013_230522APB_FTO_225849 | 115207 |
| 2903013WL0020051 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WH/2904632664 | Deepening of Periya odai | 1808 | 2903013000NRG23270620220355369 | Processed | | 01/07/2022 | TN2903013_270622FTO_429145 | 355369 |