| 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. |
| 2903010WL033521 | TN-03-010-028-028/45-A | 1 | NANASEKARAN | 2903010028/WC/GIS/783974 | Construction of Water Absorption Trenches Narumanam to Virudhachalam | 5325 | 2903010000NRG23300720220598145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903010_300722APB_FTO_638537 | 598145 |
| 2903010WL0045689 | TN-03-010-028-028/45-A | 1 | NANASEKARAN | 2903010028/WC/GIS/783974 | Construction of Water Absorption Trenches Narumanam to Virudhachalam | 5325 | 2903010000NRG23010920220801100 | Processed | | 14/10/2022 | TN2903010_010922FTO_811093 | 801100 |