| 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. |
| 2903010WL100343 | TN-03-010-031-031/934-A | 1 | RADHIKA | 2903010031/WC/2904642117 | Construction of Water Absorption Trenches at Puliyur | 19054 | 2903010000NRG23130320231889367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_170323APB_FTO_1658701 | 1889367 |
| 2903010WL0110432 | TN-03-010-031-031/934-A | 1 | RADHIKA | 2903010031/WC/2904642117 | Construction of Water Absorption Trenches at Puliyur | 19054 | 2903010000NRG23160420232378876 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378876 |