| 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. |
| 2903013WL020125 | TN-03-013-043-043/187-A | 1 | JAGADESAN | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 4350 | 2903013000NRG23270620220357112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903013_270622APB_FTO_428287 | 357112 |
| 2903013WL0024561 | TN-03-013-043-043/187-A | 1 | JAGADESAN | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 4350 | 2903013000NRG23080720220434744 | Processed | | 13/07/2022 | TN2903013_080722FTO_500700 | 434744 |