| 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. |
| 2903010WL016405 | TN-03-010-001-001/526-A | 2 | SURAYA | 2903010001/WC/GIS/763769 | Construction of Water Absorption of Eri Vadikkal Vari at Alichikudi | 2617 | 2903010000NRG23180620220282485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903010_180622APB_FTO_372143 | 282485 |
| 2903010WL0023345 | TN-03-010-001-001/526-A | 2 | SURAYA | 2903010001/WC/GIS/763769 | Construction of Water Absorption of Eri Vadikkal Vari at Alichikudi | 2617 | 2903010000NRG23050720220417091 | Processed | | 12/07/2022 | TN2903010_050722FTO_484182 | 417091 |