| 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. |
| 2903013WL043473 | TN-03-013-039-039/781-A | 1 | Ilayarani | 2903013039/WC/2904831599 | Providing Water Absorption Trench Cutting at Passar New Kalungu Varathu Vaikal South Side | 8795 | 2903013000NRG23260820220763083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2903013_260822APB_FTO_777404 | 763083 |
| 2903013WL0049286 | TN-03-013-039-039/781-A | 1 | Ilayarani | 2903013039/WC/2904831599 | Providing Water Absorption Trench Cutting at Passar New Kalungu Varathu Vaikal South Side | 8795 | 2903013000NRG23130920220858755 | Processed | | 05/11/2022 | TN2903013_301022FTO_1084251 | 858755 |