| 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. |
| 2903002WL054614 | TN-03-002-007-001/561-A | 1 | Sekar | 2903002007/WC/2904833724 | Providing Water Absorption trench cutting at Ezhumedu Eri South Side | 7358 | 2903002000NRG23290920220933453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903002_290922APB_FTO_939350 | 933453 |
| 2903002WL0063317 | TN-03-002-007-001/561-A | 1 | Sekar | 2903002007/WC/2904833724 | Providing Water Absorption trench cutting at Ezhumedu Eri South Side | 7358 | 2903002000NRG23261020221079574 | Processed | | 05/11/2022 | TN2903002_291022FTO_1079421 | 1079574 |