| 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. |
| 2903002WL098030 | TN-03-002-015-015/327-A | 2 | A.Jayaraman | 2903002015/WC/2904832655 | Providing Water absorption trench cutting at Vali Vaikkal in Keelarugunam | 15058 | 2903002000NRG23030320231810420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903002_060323APB_FTO_1622657 | 1810420 |
| 2903002WL0110182 | TN-03-002-015-015/327-A | 2 | A.Jayaraman | 2903002015/WC/2904832655 | Providing Water absorption trench cutting at Vali Vaikkal in Keelarugunam | 15058 | 2903002000NRG23130420232377618 | Processed | | 15/05/2023 | TN2903002_130423FTO_50072 | 2377618 |