| 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. |
| 2903010WL044412 | TN-03-010-015-015/182-A | 1 | PANCHALAI | 2903010015/WC/2904685305 | Construction of Water Absorption Trenches Puthu Eri Vadikal vaikkal @ Kodukkur Panchayat | 7084 | 2903010000NRG23290820220780189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2903010_290822APB_FTO_790088 | 780189 |
| 2903010WL0050116 | TN-03-010-015-015/182-A | 1 | PANCHALAI | 2903010015/WC/2904685305 | Construction of Water Absorption Trenches Puthu Eri Vadikal vaikkal @ Kodukkur Panchayat | 7084 | 2903010000NRG23150920220867085 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 867085 |