| 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. |
| 2903008WL044246 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/WC/GIS/762227 | Trench CuttingKulathu mettu Vadigal Vaikkal at Melamanakudi pt | 11301 | 2903008000NRG23270820220775955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2903008_270822APB_FTO_786303 | 775955 |
| 2903008WL0049342 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/WC/GIS/762227 | Trench CuttingKulathu mettu Vadigal Vaikkal at Melamanakudi pt | 11301 | 2903008000NRG23130920220859100 | Processed | | 14/10/2022 | TN2903008_130922FTO_863097 | 859100 |