| 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. |
| 2903010WL011891 | TN-03-010-006-002/667-A | 1 | CHANDHIRALEGA | 2903010006/WC/GIS/763753 | Construction of Water Asorption of Muniyappar Kovil to Chettiyar Kulam Varathu Vaikkal at Edaiyur | 1760 | 2903010000NRG23060620220191248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903010_070622APB_FTO_288044 | 191248 |
| 2903010WL0016409 | TN-03-010-006-002/667-A | 1 | CHANDHIRALEGA | 2903010006/WC/GIS/763753 | Construction of Water Asorption of Muniyappar Kovil to Chettiyar Kulam Varathu Vaikkal at Edaiyur | 1760 | 2903010000NRG23180620220282542 | Processed | | 25/06/2022 | TN2903010_180622FTO_370699 | 282542 |