| 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. |
| 2903008WL000665 | TN-03-008-018-018/540 | 1 | SANTHI | 2903008018/RC/2904636491 | Construction of Single Layer WBM Road for mutlur voikkal at kizhamungiladi pt | 163 | 2903008000NRG23130420220004255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_130422APB_FTO_70591 | 4255 |
| 2903008WL0043493 | TN-03-008-018-018/540 | 1 | SANTHI | 2903008018/RC/2904636491 | Construction of Single Layer WBM Road for mutlur voikkal at kizhamungiladi pt | 163 | 2903008000NRG23260820220763468 | Processed | | 05/09/2022 | TN2903008_260822FTO_777045 | 763468 |