| 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. |
| 2903013WL040673 | TN-03-013-015-015/249-A | 4 | Rathinaam | 2903013015/WC/2904682721 | Providing Water Absorption Trench Cutting Ayyanar Kovil Thoppau | 7864 | 2903013000NRG23180820220722625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903013_180822APB_FTO_734856 | 722625 |
| 2903013WL0050137 | TN-03-013-015-015/249-A | 4 | Rathinaam | 2903013015/WC/2904682721 | Providing Water Absorption Trench Cutting Ayyanar Kovil Thoppau | 7864 | 2903013000NRG23150920220867176 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 867176 |