| 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. |
| 2903013WL045833 | TN-03-013-039-039/248-A | 4 | revathi | 2903013039/WC/2904831601 | Providing Water Absorption Trench Cutting at Passar DMS School Near Waste Land | 9201 | 2903013000NRG23020920220804257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903013_020922APB_FTO_815784 | 804257 |
| 2903013WL0064534 | TN-03-013-039-039/248-A | 4 | revathi | 2903013039/WC/2904831601 | Providing Water Absorption Trench Cutting at Passar DMS School Near Waste Land | 9201 | 2903013000NRG23291020221092499 | Processed | | 05/11/2022 | TN2903013_301022FTO_1084240 | 1092499 |