| 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. |
| 2903013WL096442 | TN-03-013-037-038/1241-A | 2 | Deivani | 2903013037/WC/2904717465 | Providing Water Absorption Trench Cutting Pallakadu Vaikkal at Orangur | 19889 | 2903013000NRG23250220231761614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903013_250223APB_FTO_1592589 | 1761614 |
| 2903013WL0110466 | TN-03-013-037-038/1241-A | 2 | Deivani | 2903013037/WC/2904717465 | Providing Water Absorption Trench Cutting Pallakadu Vaikkal at Orangur | 19889 | 2903013000NRG23170420232379012 | Processed | | 15/05/2023 | TN2903013_170423FTO_65290 | 2379012 |