| 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. |
| 2903010WL038891 | TN-03-010-004-004/144-A | 1 | SHANMUGAM | 2903010004/WC/GIS/787971 | consturction of water Absorption trenchs therkkuputheri varathu vaikkal@ chinnakandiyakuppam22-23 | 6392 | 2903010000NRG23120820220688694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903010_120822APB_FTO_716121 | 688694 |
| 2903010WL0050070 | TN-03-010-004-004/144-A | 1 | SHANMUGAM | 2903010004/WC/GIS/787971 | consturction of water Absorption trenchs therkkuputheri varathu vaikkal@ chinnakandiyakuppam22-23 | 6392 | 2903010000NRG23150920220866916 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 866916 |