| 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. |
| 2903010WL009844 | TN-03-010-033-033/253-A | 2 | JANAKI | 2903010033/WC/GIS/763758 | ConstructionOfWaterAbsorptionTrenchCuttingAt ChinnavadavadiToUlunderpettai MainRoadAt Periyavadavadi | 1521 | 2903010000NRG23280520220145627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903010_300522APB_FTO_243446 | 145627 |
| 2903010WL0013556 | TN-03-010-033-033/253-A | 2 | JANAKI | 2903010033/WC/GIS/763758 | ConstructionOfWaterAbsorptionTrenchCuttingAt ChinnavadavadiToUlunderpettai MainRoadAt Periyavadavadi | 1521 | 2903010000NRG23100620220224872 | Processed | | 16/06/2022 | TN2903010_100622FTO_319914 | 224872 |