| 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. |
| 2903008WL018859 | TN-03-008-018-018/363 | 2 | MEENATCHI | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 4697 | 2903008000NRG23240620220324028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903008_240622APB_FTO_405589 | 324028 |
| 2903008WL0024461 | TN-03-008-018-018/363 | 2 | MEENATCHI | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 4697 | 2903008000NRG23070720220434012 | Processed | | 12/07/2022 | TN2903008_070722FTO_498581 | 434012 |