| 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. |
| 2903010WL052111 | TN-03-010-007-007/243-A | 1 | SULOJANA | 2903010007/WC/2904685253 | Construction of Water Absorption Trenches Erumanur colony Kappai palam to chinna vari Vadikal vaikka | 8931 | 2903010000NRG23220920220894834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_220922APB_FTO_906294 | 894834 |
| 2903010WL0063143 | TN-03-010-007-007/243-A | 1 | SULOJANA | 2903010007/WC/2904685253 | Construction of Water Absorption Trenches Erumanur colony Kappai palam to chinna vari Vadikal vaikka | 8931 | 2903010000NRG23261020221077688 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062834 | 1077688 |