| 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. |
| 2903010WL091922 | TN-03-010-019-019/40-A | 1 | SANGEETHA | 2903010019/WC/2904641981 | Construction of Water Absorption Trenches at Ko Pavalangudi pt | 16499 | 2903010000NRG23090220231628176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_090223APB_FTO_1532398 | 1628176 |
| 2903010WL0100206 | TN-03-010-019-019/40-A | 1 | SANGEETHA | 2903010019/WC/2904641981 | Construction of Water Absorption Trenches at Ko Pavalangudi pt | 16499 | 2903010000NRG23130320231885343 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885343 |