| 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. |
| 2903013WL004544 | TN-03-013-052-052/415-A | 2 | Pooval | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 739 | 2903013000NRG23060520220046731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_070522APB_FTO_182914 | 46731 |
| 2903013WL0042888 | TN-03-013-052-052/415-A | 2 | Pooval | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 739 | 2903013000NRG23240820220758605 | Processed | | 31/08/2022 | TN2903013_240822FTO_767516 | 758605 |