| 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. |
| 2903013WL005763 | TN-03-013-057-057/828-a | 3 | Malar | 2903013057/WC/2904683322 | Water Absorption Trench Cutting In Vanakadu Varathu Vaikkal @ Thatchur | 720 | 2903013000NRG23120520220066498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_120522APB_FTO_196150 | 66498 |
| 2903013WL0042721 | TN-03-013-057-057/828-a | 3 | Malar | 2903013057/WC/2904683322 | Water Absorption Trench Cutting In Vanakadu Varathu Vaikkal @ Thatchur | 720 | 2903013000NRG23240820220757147 | Processed | | 06/02/2023 | TN2903013_131222FTO_1278971 | 757147 |