| 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. |
| 2903013WL006787 | TN-03-013-023-023/136-A | 2 | Lakshmi | 2903013023/WC/GIS/762625 | Providing Water Absorption Trench cutting at korakkai varathu vaikkal South side 2021 22 | 1557 | 2903013000NRG23160520220085651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_170522APB_FTO_211064 | 85651 |
| 2903013WL0011314 | TN-03-013-023-023/136-A | 2 | Lakshmi | 2903013023/WC/GIS/762625 | Providing Water Absorption Trench cutting at korakkai varathu vaikkal South side 2021 22 | 1557 | 2903013000NRG23040620220177565 | Processed | | 13/06/2022 | TN2903013_060622FTO_284497 | 177565 |