| 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. |
| 2903010WL094383 | TN-03-010-031-031/384-A | 2 | ELAIYAL | 2903010031/WC/2904642117 | Construction of Water Absorption Trenches at Puliyur | 16709 | 2903010000NRG23160220231701569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_160223APB_FTO_1555988 | 1701569 |
| 2903010WL0103094 | TN-03-010-031-031/384-A | 2 | ELAIYAL | 2903010031/WC/2904642117 | Construction of Water Absorption Trenches at Puliyur | 16709 | 2903010000NRG23220320232018629 | Processed | | 31/03/2023 | TN2903010_220323FTO_1680269 | 2018629 |