| 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. |
| 2903002WL038060 | TN-03-002-006-006/334-A | 1 | G.Eruthayanathan | 2903002006/WC/2904832632 | Providing Water absorption trench cutting at Vaikkal in Chitharasur | 4747 | 2903002000NRG23110820220678191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903002_110822APB_FTO_711127 | 678191 |
| 2903002WL0049426 | TN-03-002-006-006/334-A | 1 | G.Eruthayanathan | 2903002006/WC/2904832632 | Providing Water absorption trench cutting at Vaikkal in Chitharasur | 4747 | 2903002000NRG23130920220860115 | Processed | | 14/10/2022 | TN2903002_150922FTO_875404 | 860115 |