| 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. |
| 2903010WL018828 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/WC/GIS/763758 | ConstructionOfWaterAbsorptionTrenchCuttingAt ChinnavadavadiToUlunderpettai MainRoadAt Periyavadavadi | 2978 | 2903010000NRG23240620220323572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903010_240622APB_FTO_404484 | 323572 |
| 2903010WL0024692 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/WC/GIS/763758 | ConstructionOfWaterAbsorptionTrenchCuttingAt ChinnavadavadiToUlunderpettai MainRoadAt Periyavadavadi | 2978 | 2903010000NRG23080720220437019 | Processed | | 13/07/2022 | TN2903010_080722FTO_507830 | 437019 |