| 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. |
| 2903010WL035645 | TN-03-010-044-044/257-A | 2 | AMUTHA | 2903010044/WC/GIS/783946 | Construction of Water Absorption Trenches Chinna Vaikkal at T V Puthur | 6042 | 2903010000NRG23040820220637000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2903010_040822APB_FTO_668145 | 637000 |
| 2903010WL0043018 | TN-03-010-044-044/257-A | 2 | AMUTHA | 2903010044/WC/GIS/783946 | Construction of Water Absorption Trenches Chinna Vaikkal at T V Puthur | 6042 | 2903010000NRG23250820220759174 | Processed | | 05/09/2022 | TN2903010_250822FTO_772445 | 759174 |