| 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. |
| 2903013WL065880 | TN-03-013-023-023/384-A | 1 | Arul | 2903013023/WC/GIS/838796 | Water Absorption Trench in Korakkai to Puthunatham Varathu Vaikkal 2022-23 at Korakkai | 12217 | 2903013000NRG23031120221117410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2903013_031122APB_FTO_1100288 | 1117410 |
| 2903013WL0069867 | TN-03-013-023-023/384-A | 1 | Arul | 2903013023/WC/GIS/838796 | Water Absorption Trench in Korakkai to Puthunatham Varathu Vaikkal 2022-23 at Korakkai | 12217 | 2903013000NRG23171120221174949 | Processed | | 24/11/2022 | TN2903013_171122FTO_1159515 | 1174949 |