| 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. |
| 2903013WL104056 | TN-03-013-005-005/102-A | 3 | Aalayasamy | 2903013005/WC/2904718757 | Providing water absorption Trench Cutting | 23265 | 2903013000NRG23240320232065440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903013_250323APB_FTO_1692452 | 2065440 |
| 2903013WL0110474 | TN-03-013-005-005/102-A | 3 | Aalayasamy | 2903013005/WC/2904718757 | Providing water absorption Trench Cutting | 23265 | 2903013000NRG23170420232379034 | Processed | | 15/05/2023 | TN2903013_170423FTO_70163 | 2379034 |