| 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. |
| 2903010WL035645 | TN-03-010-044-044/335-A | 2 | THIYAGARAJAN | 2903010044/WC/GIS/783946 | Construction of Water Absorption Trenches Chinna Vaikkal at T V Puthur | 6043 | 2903010000NRG23040820220637021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2903010_040822APB_FTO_668145 | 637021 |
| 2903010WL0043018 | TN-03-010-044-044/335-A | 2 | THIYAGARAJAN | 2903010044/WC/GIS/783946 | Construction of Water Absorption Trenches Chinna Vaikkal at T V Puthur | 6043 | 2903010000NRG23250820220759175 | Rejected | Account closed | 08/09/2022 | TN2903010_250822FTO_772445 | 759175 |
| 2903010WL0050768 | TN-03-010-044-044/335-A | 2 | THIYAGARAJAN | 2903010044/WC/GIS/783946 | Construction of Water Absorption Trenches Chinna Vaikkal at T V Puthur | 6043 | 2903010000NRG23160920220874804 | Processed | | 14/10/2022 | TN2903010_160922FTO_882635 | 874804 |