| 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. |
| 2903008WL101829 | TN-03-008-029-029/1 | 1 | THILLAIGOVINTHAN | 2903008029/IC/2904574185 | Deepening of Pazhaya Colony KUlam at c.mutlur pt 2021-2022 | 24117 | 2903008000NRG23180320231943771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_180323APB_FTO_1665959 | 1943771 |
| 2903008WL0109897 | TN-03-008-029-029/1 | 1 | THILLAIGOVINTHAN | 2903008029/IC/2904574185 | Deepening of Pazhaya Colony KUlam at c.mutlur pt 2021-2022 | 24117 | 2903008000NRG23100420232375614 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2375614 |