| 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. |
| 2903008WL033642 | TN-03-008-018-018/76 | 2 | KALAIYARASI | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 8506 | 2903008000NRG23300720220600688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903008_300722APB_FTO_637947 | 600688 |
| 2903008WL0045103 | TN-03-008-018-018/76 | 2 | KALAIYARASI | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 8506 | 2903008000NRG23010920220794302 | Processed | | 14/10/2022 | TN2903008_010922FTO_808115 | 794302 |