| 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. |
| 2903013WL105209 | TN-03-013-045-045/538-A | 1 | Latha | 2903013045/WC/2904861637 | Providing Water Absorbtion Trench In Ma Podayur to Passar Odai At Ma Podayur Panchayat | 24182 | 2903013000NRG23270320232130502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_270323APB_FTO_1701689 | 2130502 |
| 2903013WL0110041 | TN-03-013-045-045/538-A | 1 | Latha | 2903013045/WC/2904861637 | Providing Water Absorbtion Trench In Ma Podayur to Passar Odai At Ma Podayur Panchayat | 24182 | 2903013000NRG23110420232377059 | Processed | | 15/05/2023 | TN2903013_110423FTO_43098 | 2377059 |