| 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. |
| 2903013WL106624 | TN-03-013-028-028/311-A | 3 | Dhanalakshmi | 2903013028/WC/GIS/893615 | Providing Water Absorption Trench in mangalur to Lakkur road Both side Soth area at mangalur 2022 23 | 25224 | 2903013000NRG23300320232205399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2903013_300323APB_FTO_1715801 | 2205399 |
| 2903013WL0111553 | TN-03-013-028-028/311-A | 3 | Dhanalakshmi | 2903013028/WC/GIS/893615 | Providing Water Absorption Trench in mangalur to Lakkur road Both side Soth area at mangalur 2022 23 | 25224 | 2903013000NRG23260620232383196 | Processed | | 13/07/2023 | TN2903013_260623FTO_426352 | 2383196 |