| 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. |
| 2903013WL046336 | TN-03-013-041-041/213-A | 2 | DANASEKARAN | 2903013041/WC/2904682725 | Providing Water Absorption Trench Cutting in River side Varri at Pat | 9397 | 2903013000NRG23020920220813462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903013_020922APB_FTO_817635 | 813462 |
| 2903013WL0064679 | TN-03-013-041-041/213-A | 2 | DANASEKARAN | 2903013041/WC/2904682725 | Providing Water Absorption Trench Cutting in River side Varri at Pat | 9397 | 2903013000NRG23291020221094845 | Processed | | 05/11/2022 | TN2903013_011122FTO_1092239 | 1094845 |