| 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. |
| 2903013WL005042 | TN-03-013-040-040/269-A | 2 | Selvi | 2903013040/WC/GIS/736347 | Providing Water absorption Trench Cutting at Pattakurichi Vaari Kaatu Vaikkal | 851 | 2903013000NRG23090520220057233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_090522APB_FTO_187491 | 57233 |
| 2903013WL0042715 | TN-03-013-040-040/269-A | 2 | Selvi | 2903013040/WC/GIS/736347 | Providing Water absorption Trench Cutting at Pattakurichi Vaari Kaatu Vaikkal | 851 | 2903013000NRG23240820220757104 | Processed | | 06/02/2023 | TN2903013_131222FTO_1278971 | 757104 |