| 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. |
| 2903013WL019108 | TN-03-013-061-061/157-A | 2 | PERIYAMMAL | 2903013061/WC/2904683368 | Water Absorption Trench Cutting In Vadapathy Eri Varathu Vaikkal @ Vadapathy | 4565 | 2903013000NRG23240620220329764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903013_240622APB_FTO_409583 | 329764 |
| 2903013WL0024452 | TN-03-013-061-061/157-A | 2 | PERIYAMMAL | 2903013061/WC/2904683368 | Water Absorption Trench Cutting In Vadapathy Eri Varathu Vaikkal @ Vadapathy | 4565 | 2903013000NRG23070720220433927 | Processed | | 06/02/2023 | TN2903013_131222FTO_1278971 | 433927 |