| 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. |
| 2903010WL033662 | TN-03-010-044-044/146-A | 1 | GOMATHI | 2903010044/WC/GIS/783946 | Construction of Water Absorption Trenches Chinna Vaikkal at T V Puthur | 5553 | 2903010000NRG23300720220601204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903010_300722APB_FTO_639201 | 601204 |
| 2903010WL0043018 | TN-03-010-044-044/146-A | 1 | GOMATHI | 2903010044/WC/GIS/783946 | Construction of Water Absorption Trenches Chinna Vaikkal at T V Puthur | 5553 | 2903010000NRG23250820220759169 | Processed | | 05/09/2022 | TN2903010_250822FTO_772445 | 759169 |