| 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. |
| 2903001WL103969 | TN-03-001-008-008/1162-A | 1 | Kamatchi P | 2903001008/WC/2904582453 | Providing water absorption Trench Cutting kanarapettai 2019-20 | 23580 | 2903001000NRG23240320232061031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903001_240323APB_FTO_1692173 | 2061031 |
| 2903001WL0110499 | TN-03-001-008-008/1162-A | 1 | Kamatchi P | 2903001008/WC/2904582453 | Providing water absorption Trench Cutting kanarapettai 2019-20 | 23580 | 2903001000NRG23170420232379107 | Processed | | 15/05/2023 | TN2903001_170423FTO_69861 | 2379107 |