| 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. |
| 2903010WL096793 | TN-03-010-018-018/135-A | 2 | KOMATHI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 17466 | 2903010000NRG23260220231774499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_270223APB_FTO_1593933 | 1774499 |
| 2903010WL0110423 | TN-03-010-018-018/135-A | 2 | KOMATHI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 17466 | 2903010000NRG23160420232378833 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378833 |