| 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. |
| 2903013WL036024 | TN-03-013-012-012/204-A | 3 | MOLAVIYAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7578 | 2903013000NRG23050820220644015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2903013_050822APB_FTO_671783 | 644015 |
| 2903013WL0042714 | TN-03-013-012-012/204-A | 3 | MOLAVIYAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7578 | 2903013000NRG23240820220757103 | Processed | | 06/02/2023 | TN2903013_131222FTO_1278971 | 757103 |