| 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. |
| 2903010WL011598 | TN-03-010-033-033/492-A | 3 | Subramaniyan | 2903010033/WC/GIS/763758 | ConstructionOfWaterAbsorptionTrenchCuttingAt ChinnavadavadiToUlunderpettai MainRoadAt Periyavadavadi | 1835 | 2903010000NRG23060620220184364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903010_060622APB_FTO_281610 | 184364 |
| 2903010WL0016407 | TN-03-010-033-033/492-A | 3 | Subramaniyan | 2903010033/WC/GIS/763758 | ConstructionOfWaterAbsorptionTrenchCuttingAt ChinnavadavadiToUlunderpettai MainRoadAt Periyavadavadi | 1835 | 2903010000NRG23180620220282521 | Processed | | 25/06/2022 | TN2903010_180622FTO_370699 | 282521 |