| 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. |
| 2903013WL006174 | TN-03-013-061-061/247-A | 1 | ANJALAI | 2903013061/WC/2904683367 | Water Absorption Trench Cutting In Vadapathy Pasana Vaikkal @ Vadapathy | 1212 | 2903013000NRG23130520220072377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_130522APB_FTO_200442 | 72377 |
| 2903013WL0042718 | TN-03-013-061-061/247-A | 1 | ANJALAI | 2903013061/WC/2904683367 | Water Absorption Trench Cutting In Vadapathy Pasana Vaikkal @ Vadapathy | 1212 | 2903013000NRG23240820220757116 | Processed | | 07/12/2022 | TN2903013_291122FTO_1212683 | 757116 |