| 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. |
| 2903013WL019764 | TN-03-013-036-036/238-a | 2 | Durairajan | 2903013036/WC/GIS/723681 | Providing water absorption Trench Cutting Selliyammal Kovil poorambooku South And East at Nithinatha | 4652 | 2903013000NRG23250620220346526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903013_250622APB_FTO_421543 | 346526 |
| 2903013WL0024557 | TN-03-013-036-036/238-a | 2 | Durairajan | 2903013036/WC/GIS/723681 | Providing water absorption Trench Cutting Selliyammal Kovil poorambooku South And East at Nithinatha | 4652 | 2903013000NRG23080720220434682 | Processed | | 13/07/2022 | TN2903013_080722FTO_500655 | 434682 |